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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : FIDJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-06-30 | Complete |
| 2020-01-28 | Public | 2017-06-30 | Simplified |
| Name | FIDJI |
| Siren | 438683021 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 493 |
| Management number | 2001B50088 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Barbonne-Fayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 13 487.00 | -13 487.00 | ||
044 Total Fixed Assets | 22 867.00 | 13 487.00 | 9 380.00 | 22 867.00 |
072 Receivables – Other | 40 550.00 | 40 550.00 | 40 550.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 41 302.00 | 41 302.00 | 41 302.00 | |
110 Total Assets | 64 169.00 | 13 487.00 | 50 682.00 | 64 169.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 8 126.00 | |||
156 Loans and similar debts | 499.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 156.00 | |||
172 Other debts | 36 154.00 | |||
176 Total debts | 37 891.00 | |||
180 Liabilities Total | 46 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 867.00 | |||
199 Of which current accounts of debit partners | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 218.00 | 30 218.00 | ||
218 Production of services sold - France | 3 617.00 | 3 617.00 | ||
232 Total operating income excluding VAT | 33 835.00 | 33 835.00 | ||
234 Purchases of goods (including customs duties) | 23 336.00 | 23 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 555.00 | 2 555.00 | ||
242 Other external expenses | 7 231.00 | 7 231.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 33 709.00 | 33 709.00 | ||
270 Operating profit | 126.00 | 126.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 867.00 | 22 867.00 | ||
490 Total Fixed Assets (Gross Value) | 22 867.00 | 22 867.00 | ||
492 Total Fixed Assets (Increases) | 22 867.00 | 22 867.00 | ||
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