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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : FIDULANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | FIDULANE |
| Siren | 439003096 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12997 |
| Management number | 2013B03618 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 3 029.00 | 2 902.00 | 127.00 | 3 029.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 812.00 | 3 885.00 | 927.00 | 4 812.00 |
068 Receivables – Trade and related accounts | 19 355.00 | 2 600.00 | 16 755.00 | 19 355.00 |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 10 279.00 | 10 279.00 | 10 279.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 33 840.00 | 2 600.00 | 31 240.00 | 33 840.00 |
110 Total Assets | 38 652.00 | 6 485.00 | 32 167.00 | 38 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 9 796.00 | |||
166 Suppliers and related accounts | 507.00 | |||
172 Other debts | 21 864.00 | |||
176 Total debts | 22 371.00 | |||
180 Liabilities Total | 32 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 130.00 | 42 130.00 | ||
230 Other income | 1 027.00 | 1 027.00 | ||
232 Total operating income excluding VAT | 43 157.00 | 43 157.00 | ||
242 Other external expenses | 12 317.00 | 12 317.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 6 989.00 | 6 989.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
256 Provisions | 2 600.00 | 2 600.00 | ||
262 Other expenses | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 43 068.00 | 43 068.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 5 023.00 | 5 023.00 | ||
492 Total Fixed Assets (Increases) | 125.00 | 125.00 | ||
494 Total Fixed Assets (Decreases) | 336.00 | 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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