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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : FIDELIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| Name | FIDELIA CONSEILS |
| Siren | 882425929 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 19615 |
| Management number | 2020B00946 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE-GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 134.00 | 130.00 | 1 004.00 | 1 134.00 |
040 Financial Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
044 Total Fixed Assets | 2 533.00 | 130.00 | 2 403.00 | 2 533.00 |
068 Receivables – Trade and related accounts | 8 376.00 | 8 376.00 | 8 376.00 | |
072 Receivables – Other | 13 485.00 | 13 485.00 | 13 485.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 25 741.00 | 25 741.00 | 25 741.00 | |
110 Total Assets | 28 275.00 | 130.00 | 28 145.00 | 28 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 572.00 | |||
142 Total Equity - Total I | 8 572.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 230.00 | |||
172 Other debts | 16 980.00 | |||
176 Total debts | 19 573.00 | |||
180 Liabilities Total | 28 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 701.00 | 66 701.00 | ||
232 Total operating income excluding VAT | 66 701.00 | 66 701.00 | ||
242 Other external expenses | 24 893.00 | 24 893.00 | ||
250 Staff compensation | 30 394.00 | 30 394.00 | ||
252 Social security contributions | 1 154.00 | 1 154.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 57 792.00 | 57 792.00 | ||
270 Operating profit | 8 908.00 | 8 908.00 | ||
306 Income tax's | 1 336.00 | 1 336.00 | ||
310 Profit or loss | 7 572.00 | 7 572.00 | ||
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