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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : FID SUD BRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | FID SUD BRIVE |
| Siren | 525264529 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2705 |
| Management number | 2010B00403 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 424.00 | 1 769.00 | 2 656.00 | 4 424.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 6 124.00 | 1 769.00 | 4 356.00 | 6 124.00 |
068 Receivables – Trade and related accounts | 28 225.00 | 1 756.00 | 26 469.00 | 28 225.00 |
072 Receivables – Other | 9 959.00 | 9 959.00 | 9 959.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 21 755.00 | 21 755.00 | 21 755.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 61 046.00 | 1 756.00 | 59 290.00 | 61 046.00 |
110 Total Assets | 67 170.00 | 3 524.00 | 63 645.00 | 67 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 26 527.00 | |||
136 Profit for the Year | -7 922.00 | |||
142 Total Equity - Total I | 19 889.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | 29 326.00 | |||
172 Other debts | 13 960.00 | |||
176 Total debts | 43 756.00 | |||
180 Liabilities Total | 63 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 568.00 | 122 568.00 | ||
230 Other income | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 123 005.00 | 123 005.00 | ||
242 Other external expenses | 78 668.00 | 78 668.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 38 209.00 | 38 209.00 | ||
252 Social security contributions | 12 501.00 | 12 501.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
256 Provisions | 686.00 | 686.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 130 876.00 | 130 876.00 | ||
270 Operating profit | -7 871.00 | -7 871.00 | ||
280 Financial income | 52.00 | 52.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -7 922.00 | -7 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 828.00 | 2 828.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 646.00 | 1 646.00 | ||
492 Total Fixed Assets (Increases) | 4 528.00 | 4 528.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
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