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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : FIDES SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FIDES SI |
| Siren | 818435539 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8748 |
| Management number | 2016B00881 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 597.00 | 3 151.00 | 1 446.00 | 4 597.00 |
044 Total Fixed Assets | 4 597.00 | 3 151.00 | 1 446.00 | 4 597.00 |
068 Receivables – Trade and related accounts | 34 742.00 | 34 742.00 | 34 742.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 71 037.00 | 71 037.00 | 71 037.00 | |
096 Total Current Assets + Prepaid Expenses | 105 958.00 | 105 958.00 | 105 958.00 | |
110 Total Assets | 110 555.00 | 3 151.00 | 107 404.00 | 110 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 799.00 | |||
136 Profit for the Year | 37 932.00 | |||
142 Total Equity - Total I | 83 831.00 | |||
166 Suppliers and related accounts | 611.00 | |||
172 Other debts | 22 962.00 | |||
176 Total debts | 23 573.00 | |||
180 Liabilities Total | 107 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 685.00 | 109 522.00 | 110 685.00 | |
230 Other income | 55.00 | 1.00 | 55.00 | |
232 Total operating income excluding VAT | 110 740.00 | 109 523.00 | 110 740.00 | |
242 Other external expenses | 8 314.00 | 10 109.00 | 8 314.00 | |
244 Taxes, duties and similar payments | 8 231.00 | 10 885.00 | 8 231.00 | |
250 Staff compensation | 53 594.00 | 46 000.00 | 53 594.00 | |
252 Social security contributions | -6 744.00 | 26 718.00 | -6 744.00 | |
254 Depreciation and amortization | 662.00 | 1 141.00 | 662.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 059.00 | 94 853.00 | 64 059.00 | |
270 Operating profit | 46 681.00 | 14 671.00 | 46 681.00 | |
280 Financial income | 15.00 | 11.00 | 15.00 | |
306 Income tax's | 8 764.00 | 2 749.00 | 8 764.00 | |
310 Profit or loss | 37 932.00 | 11 933.00 | 37 932.00 | |
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