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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : FD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | FD GESTION |
| Siren | 519456388 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15294 |
| Management number | 2010B00316 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
084 Cash | 5 338.00 | 5 338.00 | 5 338.00 | |
096 Total Current Assets + Prepaid Expenses | 5 338.00 | 5 338.00 | 5 338.00 | |
110 Total Assets | 345 338.00 | 345 338.00 | 345 338.00 | |
120 Share or Individual Capital | 119 200.00 | |||
126 Legal Reserve | 3 703.00 | |||
134 Retained Earnings | 43 322.00 | |||
136 Profit for the Year | 15 869.00 | |||
142 Total Equity - Total I | 182 095.00 | |||
156 Loans and similar debts | 64 053.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 415.00 | |||
172 Other debts | 97 789.00 | |||
176 Total debts | 163 243.00 | |||
180 Liabilities Total | 345 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
232 Total operating income excluding VAT | 39 000.00 | 39 000.00 | ||
242 Other external expenses | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 16 969.00 | 16 969.00 | ||
270 Operating profit | 22 031.00 | 22 031.00 | ||
294 Financial expenses | 3 362.00 | 3 362.00 | ||
306 Income tax's | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 15 869.00 | 15 869.00 | ||
374 Amount of VAT collected | 7 800.00 | 7 800.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 000.00 | 340 000.00 | ||
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