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BALANCE SHEET (
2021-07-29)
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 | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2508 |
| Management number | 2010B00403 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 | 5 047.00 | 2 630.00 | 2 417.00 | 5 047.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 6 747.00 | 2 630.00 | 4 117.00 | 6 747.00 |
068 Receivables – Trade and related accounts | 87 034.00 | 3 446.00 | 83 588.00 | 87 034.00 |
072 Receivables – Other | 53 381.00 | 53 381.00 | 53 381.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 28 160.00 | 28 160.00 | 28 160.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 169 652.00 | 3 446.00 | 166 206.00 | 169 652.00 |
110 Total Assets | 176 399.00 | 6 075.00 | 170 323.00 | 176 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 18 605.00 | |||
136 Profit for the Year | 10 556.00 | |||
142 Total Equity - Total I | 30 445.00 | |||
166 Suppliers and related accounts | 103 839.00 | |||
172 Other debts | 31 677.00 | |||
174 Prepaid income | 4 362.00 | |||
176 Total debts | 139 878.00 | |||
180 Liabilities Total | 170 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 552.00 | 169 552.00 | ||
230 Other income | 1 657.00 | 1 657.00 | ||
232 Total operating income excluding VAT | 171 209.00 | 171 209.00 | ||
242 Other external expenses | 80 496.00 | 80 496.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 58 705.00 | 58 705.00 | ||
252 Social security contributions | 14 859.00 | 14 859.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
256 Provisions | 3 260.00 | 3 260.00 | ||
262 Other expenses | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 160 682.00 | 160 682.00 | ||
270 Operating profit | 10 527.00 | 10 527.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | 10 556.00 | 10 556.00 | ||
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