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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : FIDEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Simplified |
| Name | FIDEB |
| Siren | 792677940 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 1540 |
| Management number | 2013B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 603 593.00 | 603 593.00 | 603 593.00 | |
044 Total Fixed Assets | 603 593.00 | 603 593.00 | 603 593.00 | |
064 Advances and down payments on orders | 168.00 | 168.00 | 168.00 | |
068 Receivables – Trade and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
072 Receivables – Other | 9 323.00 | 9 323.00 | 9 323.00 | |
084 Cash | 82 776.00 | 82 776.00 | 82 776.00 | |
096 Total Current Assets + Prepaid Expenses | 116 748.00 | 116 748.00 | 116 748.00 | |
110 Total Assets | 720 341.00 | 720 341.00 | 720 341.00 | |
120 Share or Individual Capital | 201 500.00 | |||
126 Legal Reserve | 17 713.00 | |||
132 Other Reserves | 328 401.00 | |||
136 Profit for the Year | 11 897.00 | |||
142 Total Equity - Total I | 559 511.00 | |||
166 Suppliers and related accounts | 3 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 323.00 | |||
172 Other debts | 157 588.00 | |||
176 Total debts | 160 830.00 | |||
180 Liabilities Total | 720 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 439.00 | |||
193 Of which financial assets due in less than one year | 267 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 571.00 | 103 571.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 103 580.00 | 103 580.00 | ||
242 Other external expenses | 14 051.00 | 14 051.00 | ||
244 Taxes, duties and similar payments | 4 155.00 | 4 155.00 | ||
250 Staff compensation | 56 229.00 | 56 229.00 | ||
252 Social security contributions | 19 737.00 | 19 737.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 175.00 | 94 175.00 | ||
270 Operating profit | 9 405.00 | 9 405.00 | ||
280 Financial income | 2 552.00 | 2 552.00 | ||
290 Exceptional income | 338.00 | 338.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | 11 897.00 | 11 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 439.00 | 170 439.00 | ||
484 DECREASES Financial Assets | 126 690.00 | 126 690.00 | ||
490 Total Fixed Assets (Gross Value) | 559 845.00 | 559 845.00 | ||
492 Total Fixed Assets (Increases) | 170 439.00 | 170 439.00 | ||
494 Total Fixed Assets (Decreases) | 126 690.00 | 126 690.00 | ||
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