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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : FOUDIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| Name | FOUDIE HOLDING |
| Siren | 890900319 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003937 |
| Management number | 2020B04632 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 154 196.00 | 154 196.00 | 154 196.00 | |
084 Cash | 328 773.00 | 328 773.00 | 328 773.00 | |
096 Total Current Assets + Prepaid Expenses | 497 369.00 | 497 369.00 | 497 369.00 | |
110 Total Assets | 509 369.00 | 509 369.00 | 509 369.00 | |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 499 000.00 | |||
136 Profit for the Year | -41 405.00 | |||
142 Total Equity - Total I | 461 595.00 | |||
166 Suppliers and related accounts | 13 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 140.00 | |||
172 Other debts | 34 659.00 | |||
176 Total debts | 47 774.00 | |||
180 Liabilities Total | 509 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 900.00 | 16 900.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 904.00 | 16 904.00 | ||
242 Other external expenses | 29 142.00 | 29 142.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 19 485.00 | 19 485.00 | ||
252 Social security contributions | 7 030.00 | 7 030.00 | ||
262 Other expenses | 2 498.00 | 2 498.00 | ||
264 Total operating expenses | 58 309.00 | 58 309.00 | ||
270 Operating profit | -41 405.00 | -41 405.00 | ||
310 Profit or loss | -41 405.00 | -41 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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