Grow your business safely with FRANCE DEPANNAGE SERVICES (F.D.S)
All the information you need about FRANCE DEPANNAGE SERVICES (F.D.S) to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE DEPANNAGE SERVICES (F.D.S) >
BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : FRANCE DEPANNAGE SERVICES (F.D.S)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-03-31 | Complete |
| 2022-03-14 | Public | 2020-03-31 | Complete |
| 2019-12-23 | Public | 2019-03-31 | Complete |
| 2019-02-05 | Public | 2018-03-31 | Complete |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | FRANCE DEPANNAGE SERVICES (F.D.S) |
| Siren | 819522467 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/002263 |
| Management number | 2016B02558 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 549.00 | 299.00 | 1 250.00 | 1 549.00 |
044 Total Fixed Assets | 1 549.00 | 299.00 | 1 250.00 | 1 549.00 |
068 Receivables – Trade and related accounts | 3 466.00 | 3 466.00 | 3 466.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 10 586.00 | 10 586.00 | 10 586.00 | |
096 Total Current Assets + Prepaid Expenses | 14 329.00 | 14 329.00 | 14 329.00 | |
110 Total Assets | 15 878.00 | 299.00 | 15 578.00 | 15 878.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -2 053.00 | |||
142 Total Equity - Total I | 9 947.00 | |||
172 Other debts | 5 631.00 | |||
176 Total debts | 5 631.00 | |||
180 Liabilities Total | 15 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 997.00 | 14 997.00 | ||
218 Production of services sold - France | 28 505.00 | 28 505.00 | ||
230 Other income | 988.00 | 988.00 | ||
232 Total operating income excluding VAT | 44 490.00 | 44 490.00 | ||
234 Purchases of goods (including customs duties) | 12 069.00 | 12 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 910.00 | 8 910.00 | ||
242 Other external expenses | 11 061.00 | 11 061.00 | ||
244 Taxes, duties and similar payments | 5 197.00 | 5 197.00 | ||
250 Staff compensation | 7 880.00 | 7 880.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 508.00 | 46 508.00 | ||
270 Operating profit | -2 018.00 | -2 018.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 053.00 | -2 053.00 | ||
all companies in France
Complete and comprehensive database.
