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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : FID SUD BRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | FID SUD BRIVE |
| Siren | 525264529 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2196 |
| Management number | 2010B00403 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 412.00 | 2 734.00 | 6 678.00 | 9 412.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 11 112.00 | 2 734.00 | 8 378.00 | 11 112.00 |
068 Receivables – Trade and related accounts | 75 780.00 | 6 655.00 | 69 125.00 | 75 780.00 |
072 Receivables – Other | 70 859.00 | 70 859.00 | 70 859.00 | |
084 Cash | 57 092.00 | 57 092.00 | 57 092.00 | |
096 Total Current Assets + Prepaid Expenses | 203 731.00 | 6 655.00 | 197 076.00 | 203 731.00 |
110 Total Assets | 214 843.00 | 9 389.00 | 205 454.00 | 214 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 29 161.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | 32 219.00 | |||
166 Suppliers and related accounts | 123 946.00 | |||
172 Other debts | 37 581.00 | |||
174 Prepaid income | 11 708.00 | |||
176 Total debts | 173 235.00 | |||
180 Liabilities Total | 205 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 897.00 | 198 897.00 | ||
230 Other income | 6 669.00 | 6 669.00 | ||
232 Total operating income excluding VAT | 205 566.00 | 205 566.00 | ||
242 Other external expenses | 101 224.00 | 101 224.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
250 Staff compensation | 80 464.00 | 80 464.00 | ||
252 Social security contributions | 16 652.00 | 16 652.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
256 Provisions | 3 209.00 | 3 209.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 203 802.00 | 203 802.00 | ||
270 Operating profit | 1 764.00 | 1 764.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 1 774.00 | 1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 379.00 | 5 379.00 | ||
490 Total Fixed Assets (Gross Value) | 6 747.00 | 6 747.00 | ||
492 Total Fixed Assets (Increases) | 5 379.00 | 5 379.00 | ||
494 Total Fixed Assets (Decreases) | 1 014.00 | 1 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 209.00 | 3 209.00 | ||
682 INCREASES Total Statement of Provisions | 3 209.00 | 3 209.00 | ||
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