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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DU PAYS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | FIDUCIAIRE DU PAYS BASQUE |
| Siren | 419305784 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2316 |
| Management number | 1998B00375 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-Pée-sur-Nivelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 099.00 | 1 890.00 | 210.00 | 2 099.00 |
040 Financial Assets | 1 014 757.00 | 1 014 757.00 | 1 014 757.00 | |
044 Total Fixed Assets | 1 016 856.00 | 1 890.00 | 1 014 966.00 | 1 016 856.00 |
080 Sellable securities | 181 426.00 | 181 426.00 | 181 426.00 | |
084 Cash | 231 234.00 | 231 234.00 | 231 234.00 | |
096 Total Current Assets + Prepaid Expenses | 412 660.00 | 412 660.00 | 412 660.00 | |
110 Total Assets | 1 429 516.00 | 1 890.00 | 1 427 627.00 | 1 429 516.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 823 484.00 | |||
136 Profit for the Year | 176 822.00 | |||
142 Total Equity - Total I | 1 050 614.00 | |||
156 Loans and similar debts | 325 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 442.00 | |||
172 Other debts | 51 746.00 | |||
176 Total debts | 377 012.00 | |||
180 Liabilities Total | 1 427 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 750.00 | 27 750.00 | ||
232 Total operating income excluding VAT | 27 750.00 | 27 750.00 | ||
242 Other external expenses | 10 267.00 | 10 267.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 5 707.00 | 5 707.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 026.00 | 18 026.00 | ||
270 Operating profit | 9 724.00 | 9 724.00 | ||
280 Financial income | 175 599.00 | 175 599.00 | ||
294 Financial expenses | 5 304.00 | 5 304.00 | ||
306 Income tax's | 3 198.00 | 3 198.00 | ||
310 Profit or loss | 176 822.00 | 176 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 016 854.00 | 1 016 854.00 | ||
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