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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : FDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | FDM |
| Siren | 504655044 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 7173 |
| Management number | 2008B40070 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14330 Le Molay Littry |
| 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 | 158 519.00 | 158 519.00 | 158 519.00 | |
072 Receivables – Other | 8 244.00 | 8 244.00 | 8 244.00 | |
084 Cash | 13 328.00 | 13 328.00 | 13 328.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 180 608.00 | 180 608.00 | 180 608.00 | |
110 Total Assets | 180 608.00 | 180 608.00 | 180 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 47 258.00 | |||
142 Total Equity - Total I | 48 358.00 | |||
166 Suppliers and related accounts | 56 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 574.00 | |||
172 Other debts | 75 889.00 | |||
176 Total debts | 132 250.00 | |||
180 Liabilities Total | 180 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 493.00 | 172 493.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 172 496.00 | 172 496.00 | ||
242 Other external expenses | 76 294.00 | 76 294.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 34 897.00 | 34 897.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 442.00 | 111 442.00 | ||
270 Operating profit | 61 054.00 | 61 054.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
306 Income tax's | 13 146.00 | 13 146.00 | ||
310 Profit or loss | 47 258.00 | 47 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 499.00 | 34 499.00 | ||
378 Amount of deductible VAT on goods and services | 8 737.00 | 8 737.00 | ||
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