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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : FIDERIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2023-01-06 | Public | 2021-09-30 | Simplified |
| 2021-10-08 | Public | 2020-09-30 | Complete |
| 2020-02-05 | Public | 2019-09-30 | Complete |
| Name | FIDERIAS |
| Siren | 845132976 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/002754 |
| Management number | 2019B00188 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 254.00 | 4 972.00 | 3 283.00 | 8 254.00 |
044 Total Fixed Assets | 8 254.00 | 4 972.00 | 3 283.00 | 8 254.00 |
072 Receivables – Other | 9 146.00 | 9 146.00 | 9 146.00 | |
080 Sellable securities | 667.00 | 667.00 | 667.00 | |
084 Cash | 4 811.00 | 4 811.00 | 4 811.00 | |
092 Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 15 896.00 | 15 896.00 | 15 896.00 | |
110 Total Assets | 24 151.00 | 4 972.00 | 19 179.00 | 24 151.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 407.00 | |||
136 Profit for the Year | -17.00 | |||
142 Total Equity - Total I | 6 141.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 838.00 | |||
172 Other debts | 10 851.00 | |||
176 Total debts | 13 039.00 | |||
180 Liabilities Total | 19 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 865.00 | 5 865.00 | ||
218 Production of services sold - France | 25 349.00 | 25 349.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 31 874.00 | 31 874.00 | ||
234 Purchases of goods (including customs duties) | 3 925.00 | 3 925.00 | ||
242 Other external expenses | 13 296.00 | 13 296.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 6 962.00 | 6 962.00 | ||
252 Social security contributions | 4 855.00 | 4 855.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 779.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 855.00 | 31 855.00 | ||
270 Operating profit | 19.00 | 19.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | -17.00 | -17.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 525.00 | 1 525.00 | ||
490 Total Fixed Assets (Gross Value) | 6 730.00 | 6 730.00 | ||
492 Total Fixed Assets (Increases) | 1 525.00 | 1 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 081.00 | 2 081.00 | ||
378 Amount of deductible VAT on goods and services | 2 443.00 | 2 443.00 | ||
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