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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : FIDEL DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| Name | FIDEL DEPANNAGE |
| Siren | 830385654 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1944 |
| Management number | 2017B02852 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517.00 | 153.00 | 364.00 | 517.00 |
044 Total Fixed Assets | 517.00 | 153.00 | 364.00 | 517.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
110 Total Assets | 4 795.00 | 153.00 | 4 642.00 | 4 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 789.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 480.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 3 708.00 | |||
176 Total debts | 4 162.00 | |||
180 Liabilities Total | 4 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 105.00 | 24 105.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 24 105.00 | 24 105.00 | ||
242 Other external expenses | 14 159.00 | 14 159.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 6 553.00 | 6 553.00 | ||
252 Social security contributions | 2 098.00 | 2 098.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 23 836.00 | 23 836.00 | ||
270 Operating profit | 269.00 | 269.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | 269.00 | 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 517.00 | 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 821.00 | 4 821.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
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