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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : FADYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FADYA |
| Siren | 531141646 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 4529 |
| Management number | 2011B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 411.00 | 7 278.00 | 5 133.00 | 12 411.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 911.00 | 7 278.00 | 6 633.00 | 13 911.00 |
050 Raw materials, supplies, in progress | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 14 357.00 | 14 357.00 | 14 357.00 | |
084 Cash | 19 360.00 | 19 360.00 | 19 360.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 36 095.00 | 36 095.00 | 36 095.00 | |
110 Total Assets | 50 006.00 | 7 278.00 | 42 727.00 | 50 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 031.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 29 418.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 6 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 6 836.00 | |||
176 Total debts | 13 310.00 | |||
180 Liabilities Total | 42 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 633.00 | 66 045.00 | 98 633.00 | |
224 Capitalized production | 1 109.00 | |||
230 Other income | 1 491.00 | 153.00 | 1 491.00 | |
232 Total operating income excluding VAT | 100 123.00 | 67 308.00 | 100 123.00 | |
234 Purchases of goods (including customs duties) | 18 044.00 | 19 323.00 | 18 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 144.00 | 202.00 | |
240 Inventory changes (raw materials and supplies) | -512.00 | 15.00 | -512.00 | |
242 Other external expenses | 31 748.00 | 26 006.00 | 31 748.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 813.00 | 1 194.00 | 813.00 | |
250 Staff compensation | 41 186.00 | 12 764.00 | 41 186.00 | |
252 Social security contributions | 3 467.00 | 1 665.00 | 3 467.00 | |
254 Depreciation and amortization | 1 326.00 | 527.00 | 1 326.00 | |
262 Other expenses | 599.00 | 720.00 | 599.00 | |
264 Total operating expenses | 96 873.00 | 62 359.00 | 96 873.00 | |
270 Operating profit | 3 251.00 | 4 949.00 | 3 251.00 | |
300 Exceptional expenses | 162.00 | |||
306 Income tax's | 364.00 | 639.00 | 364.00 | |
310 Profit or loss | 2 887.00 | 4 148.00 | 2 887.00 | |
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