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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : FIDEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Simplified |
| Name | FIDEB |
| Siren | 792677940 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 10195 |
| Management number | 2013B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 803 863.00 | 803 863.00 | 803 863.00 | |
044 Total Fixed Assets | 803 863.00 | 803 863.00 | 803 863.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 172 550.00 | 172 550.00 | 172 550.00 | |
096 Total Current Assets + Prepaid Expenses | 220 732.00 | 220 732.00 | 220 732.00 | |
110 Total Assets | 1 024 595.00 | 1 024 595.00 | 1 024 595.00 | |
120 Share or Individual Capital | 201 500.00 | |||
126 Legal Reserve | 20 150.00 | |||
132 Other Reserves | 549 344.00 | |||
136 Profit for the Year | 83 996.00 | |||
142 Total Equity - Total I | 854 990.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 364.00 | |||
172 Other debts | 168 442.00 | |||
176 Total debts | 169 605.00 | |||
180 Liabilities Total | 1 024 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 160 000.00 | ||
230 Other income | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 160 815.00 | 160 815.00 | ||
242 Other external expenses | 36 160.00 | 36 160.00 | ||
244 Taxes, duties and similar payments | 9 187.00 | 9 187.00 | ||
250 Staff compensation | 79 222.00 | 79 222.00 | ||
252 Social security contributions | 55 736.00 | 55 736.00 | ||
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 180 575.00 | 180 575.00 | ||
270 Operating profit | -19 760.00 | -19 760.00 | ||
280 Financial income | 103 824.00 | 103 824.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 83 996.00 | 83 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 432.00 | 44 432.00 | ||
490 Total Fixed Assets (Gross Value) | 759 431.00 | 759 431.00 | ||
492 Total Fixed Assets (Increases) | 44 432.00 | 44 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 400.00 | 32 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 885.00 | 1 885.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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