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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FIDELIO SOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-12-11 | Public | 2016-06-30 | Simplified |
| Name | FIDELIO SOUND |
| Siren | 521187583 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 10270 |
| Management number | 2010B02076 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 354.00 | |||
CF Cash and cash equivalents | 3 761.00 | |||
CJ TOTAL (II) | 4 115.00 | |||
CO Grand total (0 to V) | 4 115.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 242.00 | 347.00 | 1 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83.00 | 895.00 | -83.00 | |
DL TOTAL (I) | 1 659.00 | 1 742.00 | 1 659.00 | |
DY Tax and social security liabilities | 2 456.00 | 2 456.00 | 2 456.00 | |
EC TOTAL (IV) | 2 456.00 | 2 456.00 | 2 456.00 | |
EE Grand total (I to V) | 4 115.00 | 4 198.00 | 4 115.00 | |
EG Accrued income and payables due within one year | 2 456.00 | 2 456.00 | 2 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 83.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 83.00 | |||
GG - OPERATING RESULT (I - II) | -83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 518.00 | |||
HH Total exceptional expenses (VIII) | 518.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -518.00 | |||
HK Income tax | 158.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 621.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83.00 | 27 726.00 | 83.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -83.00 | 895.00 | -83.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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