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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : FIDUCYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | FIDUCYS |
| Siren | 415180314 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79922 |
| Management number | 2016D01628 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 609 400.00 | 203 929.00 | 405 471.00 | 609 400.00 |
044 Total Fixed Assets | 609 400.00 | 203 929.00 | 405 471.00 | 609 400.00 |
068 Receivables – Trade and related accounts | 4 067.00 | 4 067.00 | 4 067.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 38 851.00 | 38 851.00 | 38 851.00 | |
096 Total Current Assets + Prepaid Expenses | 42 971.00 | 42 971.00 | 42 971.00 | |
110 Total Assets | 652 371.00 | 203 929.00 | 448 443.00 | 652 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163 333.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | -147 675.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590 964.00 | |||
172 Other debts | 593 661.00 | |||
176 Total debts | 596 117.00 | |||
180 Liabilities Total | 448 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 569.00 | 40 569.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 40 774.00 | 40 774.00 | ||
242 Other external expenses | 5 001.00 | 5 001.00 | ||
244 Taxes, duties and similar payments | 3 506.00 | 3 506.00 | ||
252 Social security contributions | 3 691.00 | 3 691.00 | ||
254 Depreciation and amortization | 13 918.00 | 13 918.00 | ||
264 Total operating expenses | 26 116.00 | 26 116.00 | ||
270 Operating profit | 14 658.00 | 14 658.00 | ||
310 Profit or loss | 14 658.00 | 14 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 609 400.00 | 609 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 399.00 | 3 399.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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