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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FIDUCIAIRE EUROPEENNE DE GESTION D'AUDIT ET D'EXPERTISE COMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2020-03-10 | Public | 2018-09-30 | Simplified |
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | FIDUCIAIRE EUROPEENNE DE GESTION D'AUDIT ET D'EXPERTISE COMP |
| Siren | 349204438 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 79563 |
| Management number | 1989B00971 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 999.00 | 15 563.00 | 1 436.00 | 16 999.00 |
040 Financial Assets | 9 324.00 | 9 324.00 | 9 324.00 | |
044 Total Fixed Assets | 26 323.00 | 15 563.00 | 10 760.00 | 26 323.00 |
068 Receivables – Trade and related accounts | 130 572.00 | 55 532.00 | 75 041.00 | 130 572.00 |
072 Receivables – Other | 10 053.00 | 10 053.00 | 10 053.00 | |
080 Sellable securities | 1 057 541.00 | 366 175.00 | 691 366.00 | 1 057 541.00 |
084 Cash | 281 448.00 | 281 448.00 | 281 448.00 | |
096 Total Current Assets + Prepaid Expenses | 1 479 615.00 | 421 707.00 | 1 057 908.00 | 1 479 615.00 |
110 Total Assets | 1 505 938.00 | 437 270.00 | 1 068 668.00 | 1 505 938.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 215 445.00 | |||
136 Profit for the Year | 41 288.00 | |||
142 Total Equity - Total I | 407 495.00 | |||
154 Provisions for risks and charges - Total II | 10 350.00 | |||
166 Suppliers and related accounts | 52 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329 546.00 | |||
172 Other debts | 469 385.00 | |||
174 Prepaid income | 129 345.00 | |||
176 Total debts | 650 823.00 | |||
180 Liabilities Total | 1 068 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 323.00 | 26 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 068.00 | 46 068.00 | ||
378 Amount of deductible VAT on goods and services | 31 347.00 | 31 347.00 | ||
622 INCREASES Provisions for risks and charges | 10 350.00 | 10 350.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 500.00 | 2 500.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 55 532.00 | 55 532.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 18 247.00 | 18 247.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 366 175.00 | 366 175.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 494 340.00 | 494 340.00 | ||
682 INCREASES Total Statement of Provisions | 432 057.00 | 432 057.00 | ||
684 DECREASES in Total Provisions Statement | 515 086.00 | 515 086.00 | ||
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