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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : FYDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FYDA |
| Siren | 402665343 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16971 |
| Management number | 1995B02779 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 073.00 | 8 395.00 | 2 678.00 | 11 073.00 |
040 Financial Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 12 399.00 | 8 395.00 | 4 004.00 | 12 399.00 |
060 Merchandise inventory | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 2 066.00 | 2 066.00 | 2 066.00 | |
072 Receivables – Other | ||||
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
088 Cash | 5 718.00 | 5 718.00 | 5 718.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 11 835.00 | 11 835.00 | 11 835.00 | |
110 Total Assets | 24 234.00 | 8 395.00 | 15 839.00 | 24 234.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 137.00 | |||
134 Retained Earnings | -22 647.00 | |||
136 Profit for the Year | 15 337.00 | |||
142 Total Equity - Total I | 10 211.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 3 651.00 | |||
176 Total debts | 5 628.00 | |||
180 Liabilities Total | 15 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 086.00 | 30 086.00 | ||
218 Production of services sold - France | 30 086.00 | 25 488.00 | 30 086.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 30 086.00 | 25 509.00 | 30 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
240 Inventory changes (raw materials and supplies) | 194.00 | -111.00 | 194.00 | |
242 Other external expenses | 12 429.00 | 15 499.00 | 12 429.00 | |
244 Taxes, duties and similar payments | 619.00 | 1 668.00 | 619.00 | |
250 Staff compensation | 800.00 | 6 300.00 | 800.00 | |
252 Social security contributions | 1 153.00 | 3 114.00 | 1 153.00 | |
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 1 244.00 | |||
264 Total operating expenses | 15 504.00 | 27 714.00 | 15 504.00 | |
270 Operating profit | 14 582.00 | -2 204.00 | 14 582.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 755.00 | 50.00 | 755.00 | |
310 Profit or loss | 15 337.00 | -2 151.00 | 15 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 784.00 | 2 784.00 | ||
490 Total Fixed Assets (Gross Value) | 9 615.00 | 9 615.00 | ||
492 Total Fixed Assets (Increases) | 2 784.00 | 2 784.00 | ||
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