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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FIDULANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | FIDULANE |
| Siren | 439003096 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13965 |
| Management number | 2013B03618 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 2 812.00 | 2 798.00 | 14.00 | 2 812.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 595.00 | 3 781.00 | 814.00 | 4 595.00 |
068 Receivables – Trade and related accounts | 13 992.00 | 13 992.00 | 13 992.00 | |
072 Receivables – Other | ||||
084 Cash | 22 139.00 | 22 139.00 | 22 139.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 37 280.00 | 37 280.00 | 37 280.00 | |
110 Total Assets | 41 875.00 | 3 781.00 | 38 094.00 | 41 875.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | -4 798.00 | |||
142 Total Equity - Total I | 5 039.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 500.00 | |||
172 Other debts | 32 982.00 | |||
176 Total debts | 33 055.00 | |||
180 Liabilities Total | 38 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 428.00 | 45 499.00 | 37 428.00 | |
230 Other income | 2 801.00 | 721.00 | 2 801.00 | |
232 Total operating income excluding VAT | 40 229.00 | 46 220.00 | 40 229.00 | |
242 Other external expenses | 12 367.00 | 10 385.00 | 12 367.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 709.00 | 695.00 | |
250 Staff compensation | 18 000.00 | 25 500.00 | 18 000.00 | |
252 Social security contributions | 8 417.00 | 9 153.00 | 8 417.00 | |
254 Depreciation and amortization | 42.00 | 72.00 | 42.00 | |
256 Provisions | 200.00 | |||
262 Other expenses | 5 506.00 | 160.00 | 5 506.00 | |
264 Total operating expenses | 45 027.00 | 46 179.00 | 45 027.00 | |
270 Operating profit | -4 798.00 | 41.00 | -4 798.00 | |
310 Profit or loss | -4 798.00 | 41.00 | -4 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 595.00 | 4 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 858.00 | 5 858.00 | ||
378 Amount of deductible VAT on goods and services | 1 713.00 | 1 713.00 | ||
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