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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : FIDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FIDEX |
| Siren | 794246967 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15628 |
| Management number | 2013B02699 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 35 208.00 | 21 023.00 | 14 185.00 | 35 208.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 36 048.00 | 21 863.00 | 14 185.00 | 36 048.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 61 920.00 | 61 920.00 | 61 920.00 | |
096 Total Current Assets + Prepaid Expenses | 62 886.00 | 62 886.00 | 62 886.00 | |
110 Total Assets | 98 934.00 | 21 863.00 | 77 071.00 | 98 934.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 039.00 | |||
132 Other Reserves | 32 737.00 | |||
134 Retained Earnings | -20 103.00 | |||
136 Profit for the Year | -8 890.00 | |||
142 Total Equity - Total I | 35 783.00 | |||
156 Loans and similar debts | 1 728.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 661.00 | |||
172 Other debts | 38 431.00 | |||
176 Total debts | 41 288.00 | |||
180 Liabilities Total | 77 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 959.00 | |||
242 Other external expenses | 6 809.00 | 9 271.00 | 6 809.00 | |
250 Staff compensation | 1 165.00 | 1 233.00 | 1 165.00 | |
254 Depreciation and amortization | 4 283.00 | 3 464.00 | 4 283.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 12 256.00 | 16 930.00 | 12 256.00 | |
270 Operating profit | -12 256.00 | -13 930.00 | -12 256.00 | |
290 Exceptional income | 33 030.00 | 33 030.00 | ||
294 Financial expenses | 83.00 | 209.00 | 83.00 | |
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -8 890.00 | -14 139.00 | -8 890.00 | |
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