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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : FIDDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-06-30 | Simplified |
| Name | FIDDIA |
| Siren | 831360300 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 4994 |
| Management number | 2017B03744 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95620 Parmain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 525.00 | 4 223.00 | 2 302.00 | 6 525.00 |
044 Total Fixed Assets | 6 525.00 | 4 223.00 | 2 302.00 | 6 525.00 |
068 Receivables – Trade and related accounts | 25 308.00 | 25 308.00 | 25 308.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 34 769.00 | 34 769.00 | 34 769.00 | |
092 Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 61 838.00 | 61 838.00 | 61 838.00 | |
110 Total Assets | 68 363.00 | 4 223.00 | 64 140.00 | 68 363.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 247.00 | |||
136 Profit for the Year | 23 004.00 | |||
142 Total Equity - Total I | 47 551.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 14 353.00 | |||
176 Total debts | 16 589.00 | |||
180 Liabilities Total | 64 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 525.00 | 6 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 484.00 | 13 484.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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