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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FADISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | FADISA |
| Siren | 490668456 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4283 |
| Management number | 2021B01036 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56120 Lantillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644 671.00 | 307 313.00 | 337 359.00 | 644 671.00 |
044 Total Fixed Assets | 644 671.00 | 307 313.00 | 337 359.00 | 644 671.00 |
068 Receivables – Trade and related accounts | 7 402.00 | 7 402.00 | 7 402.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 9 475.00 | 9 475.00 | 9 475.00 | |
110 Total Assets | 654 146.00 | 307 313.00 | 346 834.00 | 654 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -402 779.00 | |||
136 Profit for the Year | -17 292.00 | |||
142 Total Equity - Total I | -419 071.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 763 816.00 | |||
172 Other debts | 765 904.00 | |||
176 Total debts | 765 904.00 | |||
180 Liabilities Total | 346 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 379.00 | 16 746.00 | 20 379.00 | |
232 Total operating income excluding VAT | 20 380.00 | 16 746.00 | 20 380.00 | |
242 Other external expenses | 6 265.00 | 6 962.00 | 6 265.00 | |
244 Taxes, duties and similar payments | 2 010.00 | 2 004.00 | 2 010.00 | |
252 Social security contributions | 1 116.00 | 1 116.00 | 1 116.00 | |
254 Depreciation and amortization | 20 663.00 | 20 663.00 | 20 663.00 | |
264 Total operating expenses | 30 053.00 | 30 745.00 | 30 053.00 | |
270 Operating profit | -9 674.00 | -13 999.00 | -9 674.00 | |
280 Financial income | 1 250.00 | |||
294 Financial expenses | 7 618.00 | 14 974.00 | 7 618.00 | |
310 Profit or loss | -17 292.00 | -27 723.00 | -17 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 644 671.00 | 644 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 589.00 | 1 589.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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