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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SARL FDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | SARL FDC |
| Siren | 808617625 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1087 |
| Management number | 2014B00438 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 Cambremer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 867.00 | 867.00 | 867.00 | |
110 Total Assets | 918.00 | 918.00 | 918.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -2 357.00 | |||
142 Total Equity - Total I | -1 957.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
172 Other debts | 1 546.00 | |||
176 Total debts | 2 875.00 | |||
180 Liabilities Total | 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 756.00 | 6 756.00 | ||
232 Total operating income excluding VAT | 6 756.00 | 6 756.00 | ||
234 Purchases of goods (including customs duties) | 376.00 | 376.00 | ||
242 Other external expenses | 8 737.00 | 8 737.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 9 113.00 | 9 113.00 | ||
270 Operating profit | -2 357.00 | -2 357.00 | ||
310 Profit or loss | -2 357.00 | -2 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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