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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : FDC-VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2019-06-30 | Simplified |
| 2017-11-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | FDC-VAR |
| Siren | 821385010 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 6107 |
| Management number | 2016B00654 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 1 600.00 | 178.00 | 1 422.00 | 1 600.00 |
044 Total Fixed Assets | 2 200.00 | 178.00 | 2 022.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 8 990.00 | 8 990.00 | 8 990.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 13 809.00 | 13 809.00 | 13 809.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 24 758.00 | 24 758.00 | 24 758.00 | |
110 Total Assets | 26 958.00 | 178.00 | 26 781.00 | 26 958.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 4 317.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 694.00 | |||
172 Other debts | 19 390.00 | |||
176 Total debts | 22 463.00 | |||
180 Liabilities Total | 26 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 600.00 | 600.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 615.00 | 9 615.00 | ||
378 Amount of deductible VAT on goods and services | 2 290.00 | 2 290.00 | ||
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