Grow your business safely with FIDT
All the information you need about FIDT to develop and secure your business in France
F
HOME >
CORPORATES
>
FIDT >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : FIDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | FIDT |
| Siren | 493822514 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007657 |
| Management number | 2007B80006 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 555.00 | 49 449.00 | 69 106.00 | 118 555.00 |
028 Tangible Assets | 183 655.00 | 50 479.00 | 133 176.00 | 183 655.00 |
040 Financial Assets | 497 300.00 | 497 300.00 | 497 300.00 | |
044 Total Fixed Assets | 799 510.00 | 99 928.00 | 699 582.00 | 799 510.00 |
072 Receivables – Other | 30 069.00 | 30 069.00 | 30 069.00 | |
080 Sellable securities | 24 212.00 | 24 212.00 | 24 212.00 | |
084 Cash | 46 734.00 | 46 734.00 | 46 734.00 | |
096 Total Current Assets + Prepaid Expenses | 101 015.00 | 101 015.00 | 101 015.00 | |
110 Total Assets | 900 525.00 | 99 928.00 | 800 597.00 | 900 525.00 |
120 Share or Individual Capital | 506 400.00 | |||
126 Legal Reserve | 7 265.00 | |||
132 Other Reserves | 70 684.00 | |||
136 Profit for the Year | 16 117.00 | |||
142 Total Equity - Total I | 600 465.00 | |||
156 Loans and similar debts | 114 925.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 659.00 | |||
172 Other debts | 85 150.00 | |||
176 Total debts | 200 132.00 | |||
180 Liabilities Total | 800 597.00 | |||
195 Of which payables due in more than one year | 97 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 494.00 | 38 573.00 | 39 494.00 | |
232 Total operating income excluding VAT | 39 494.00 | 38 573.00 | 39 494.00 | |
242 Other external expenses | 2 018.00 | 2 092.00 | 2 018.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 780.00 | 2 824.00 | |
254 Depreciation and amortization | 12 376.00 | 12 376.00 | 12 376.00 | |
264 Total operating expenses | 17 218.00 | 17 249.00 | 17 218.00 | |
270 Operating profit | 22 276.00 | 21 325.00 | 22 276.00 | |
280 Financial income | 365.00 | 251.00 | 365.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 3 680.00 | 4 170.00 | 3 680.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 2 844.00 | 2 683.00 | 2 844.00 | |
310 Profit or loss | 16 117.00 | 18 722.00 | 16 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799 510.00 | 799 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 337.00 | 337.00 | ||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
all companies in France
Complete and comprehensive database.
