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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : FDIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | FDIFFUSION |
| Siren | 798667523 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22452 |
| Management number | 2013B04924 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 843.00 | 26 843.00 | 26 843.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 7 798.00 | 7 798.00 | 7 798.00 | |
096 Total Current Assets + Prepaid Expenses | 35 490.00 | 35 490.00 | 35 490.00 | |
110 Total Assets | 35 490.00 | 35 490.00 | 35 490.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 900.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | -754.00 | |||
142 Total Equity - Total I | 20 483.00 | |||
166 Suppliers and related accounts | 8 304.00 | |||
172 Other debts | 6 703.00 | |||
176 Total debts | 15 008.00 | |||
180 Liabilities Total | 35 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 482.00 | 135 399.00 | 135 482.00 | |
232 Total operating income excluding VAT | 135 482.00 | 135 399.00 | 135 482.00 | |
242 Other external expenses | 78 106.00 | 76 285.00 | 78 106.00 | |
244 Taxes, duties and similar payments | 1 575.00 | 1 260.00 | 1 575.00 | |
250 Staff compensation | 43 078.00 | 39 675.00 | 43 078.00 | |
252 Social security contributions | 20 838.00 | 19 230.00 | 20 838.00 | |
264 Total operating expenses | 143 597.00 | 136 450.00 | 143 597.00 | |
270 Operating profit | -8 115.00 | -1 051.00 | -8 115.00 | |
290 Exceptional income | 7 363.00 | 8 247.00 | 7 363.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 079.00 | |||
310 Profit or loss | -754.00 | 6 117.00 | -754.00 | |
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