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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : FADYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FADYA |
| Siren | 531141646 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1254 |
| Management number | 2011B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 411.00 | 8 334.00 | 4 077.00 | 12 411.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 911.00 | 8 334.00 | 5 577.00 | 13 911.00 |
050 Raw materials, supplies, in progress | 1 306.00 | 1 306.00 | 1 306.00 | |
072 Receivables – Other | 13 177.00 | 13 177.00 | 13 177.00 | |
084 Cash | 31 611.00 | 31 611.00 | 31 611.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 095.00 | 46 095.00 | 46 095.00 | |
110 Total Assets | 60 005.00 | 8 334.00 | 51 671.00 | 60 005.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 918.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 30 411.00 | |||
156 Loans and similar debts | 569.00 | |||
166 Suppliers and related accounts | 9 447.00 | |||
172 Other debts | 11 244.00 | |||
176 Total debts | 21 260.00 | |||
180 Liabilities Total | 51 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 768.00 | 98 633.00 | 109 768.00 | |
224 Capitalized production | 2 369.00 | 2 369.00 | ||
230 Other income | 142.00 | 1 491.00 | 142.00 | |
232 Total operating income excluding VAT | 112 278.00 | 100 123.00 | 112 278.00 | |
234 Purchases of goods (including customs duties) | 28 449.00 | 18 044.00 | 28 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 733.00 | 202.00 | 733.00 | |
240 Inventory changes (raw materials and supplies) | -450.00 | -512.00 | -450.00 | |
242 Other external expenses | 31 604.00 | 31 748.00 | 31 604.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 5 884.00 | 813.00 | 5 884.00 | |
250 Staff compensation | 41 233.00 | 41 186.00 | 41 233.00 | |
252 Social security contributions | 2 150.00 | 3 467.00 | 2 150.00 | |
254 Depreciation and amortization | 1 056.00 | 1 326.00 | 1 056.00 | |
262 Other expenses | 402.00 | 599.00 | 402.00 | |
264 Total operating expenses | 111 061.00 | 96 873.00 | 111 061.00 | |
270 Operating profit | 1 217.00 | 3 251.00 | 1 217.00 | |
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 175.00 | 364.00 | 175.00 | |
310 Profit or loss | 993.00 | 2 887.00 | 993.00 | |
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