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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : FADISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | FADISA |
| Siren | 490668456 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12243 |
| Management number | 2006B01277 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644 671.00 | 265 987.00 | 378 684.00 | 644 671.00 |
044 Total Fixed Assets | 644 671.00 | 265 987.00 | 378 684.00 | 644 671.00 |
068 Receivables – Trade and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
084 Cash | 23 133.00 | 23 133.00 | 23 133.00 | |
096 Total Current Assets + Prepaid Expenses | 30 477.00 | 30 477.00 | 30 477.00 | |
110 Total Assets | 675 148.00 | 265 987.00 | 409 161.00 | 675 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -353 876.00 | |||
136 Profit for the Year | -21 180.00 | |||
142 Total Equity - Total I | -374 056.00 | |||
156 Loans and similar debts | 625 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 284.00 | |||
172 Other debts | 158 217.00 | |||
176 Total debts | 783 217.00 | |||
180 Liabilities Total | 409 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 753.00 | 26 557.00 | 26 753.00 | |
232 Total operating income excluding VAT | 26 753.00 | 26 557.00 | 26 753.00 | |
242 Other external expenses | 8 540.00 | 7 480.00 | 8 540.00 | |
244 Taxes, duties and similar payments | 1 989.00 | 2 235.00 | 1 989.00 | |
252 Social security contributions | 1 116.00 | 1 116.00 | ||
254 Depreciation and amortization | 20 663.00 | 20 663.00 | 20 663.00 | |
264 Total operating expenses | 32 308.00 | 30 379.00 | 32 308.00 | |
270 Operating profit | -5 555.00 | -3 822.00 | -5 555.00 | |
280 Financial income | 141.00 | |||
294 Financial expenses | 15 625.00 | 15 625.00 | 15 625.00 | |
310 Profit or loss | -21 180.00 | -19 306.00 | -21 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 644 671.00 | 644 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 671.00 | 2 671.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
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