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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FIDEIS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | FIDEIS SERVICE |
| Siren | 800863334 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10190 |
| Management number | 2014B00881 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
096 Total Current Assets + Prepaid Expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
110 Total Assets | 6 050.00 | 6 050.00 | 6 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 873.00 | |||
136 Profit for the Year | -9 569.00 | |||
142 Total Equity - Total I | 4 404.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
172 Other debts | 157.00 | |||
176 Total debts | 1 646.00 | |||
180 Liabilities Total | 6 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 231.00 | 31 221.00 | 31 231.00 | |
230 Other income | 21.00 | 7.00 | 21.00 | |
232 Total operating income excluding VAT | 31 252.00 | 31 228.00 | 31 252.00 | |
242 Other external expenses | 2 174.00 | 2 204.00 | 2 174.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 592.00 | 1 517.00 | 592.00 | |
250 Staff compensation | 37 419.00 | 16 369.00 | 37 419.00 | |
252 Social security contributions | 1 522.00 | 1 576.00 | 1 522.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 41 708.00 | 21 716.00 | 41 708.00 | |
270 Operating profit | -10 456.00 | 9 512.00 | -10 456.00 | |
290 Exceptional income | 887.00 | 887.00 | ||
300 Exceptional expenses | 11.00 | |||
306 Income tax's | 561.00 | |||
310 Profit or loss | -9 569.00 | 8 940.00 | -9 569.00 | |
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