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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : FODINBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| Name | FODINBO |
| Siren | 823065446 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001805 |
| Management number | 2016B01164 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 616.00 | 214.00 | 830.00 |
028 Tangible Assets | 608.00 | 22.00 | 586.00 | 608.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 9 438.00 | 638.00 | 8 800.00 | 9 438.00 |
068 Receivables – Trade and related accounts | 16 020.00 | 16 020.00 | 16 020.00 | |
072 Receivables – Other | 28 510.00 | 28 510.00 | 28 510.00 | |
084 Cash | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 46 335.00 | 46 335.00 | 46 335.00 | |
110 Total Assets | 55 772.00 | 638.00 | 55 134.00 | 55 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -370.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 887.00 | |||
166 Suppliers and related accounts | 3 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 946.00 | |||
172 Other debts | 50 857.00 | |||
176 Total debts | 54 247.00 | |||
180 Liabilities Total | 55 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
199 Of which current accounts of debit partners | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 8 801.00 | 8 801.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 31 279.00 | 31 279.00 | ||
252 Social security contributions | 13 066.00 | 13 066.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 54 043.00 | 54 043.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
280 Financial income | 300.00 | 300.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
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