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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : FDP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | FDP FORMATION |
| Siren | 788878684 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 1061 |
| Management number | 2012B00861 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 483.00 | 34 483.00 | 34 483.00 | |
BZ Other receivables | 5 798.00 | 5 798.00 | 5 798.00 | |
CF Cash and cash equivalents | 2 783.00 | 2 783.00 | 2 783.00 | |
CJ TOTAL (II) | 43 064.00 | 43 064.00 | 43 064.00 | |
CO Grand total (0 to V) | 43 064.00 | 43 064.00 | 43 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 1.00 | 10.00 | |
DH Retained earnings | 8 035.00 | 4 598.00 | 8 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 076.00 | 8 447.00 | 3 076.00 | |
DL TOTAL (I) | 11 221.00 | 13 145.00 | 11 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 361.00 | 61 522.00 | 19 361.00 | |
DX Trade payables and related accounts | 6 735.00 | 14 100.00 | 6 735.00 | |
DY Tax and social security liabilities | 5 747.00 | 10 917.00 | 5 747.00 | |
EC TOTAL (IV) | 31 843.00 | 86 539.00 | 31 843.00 | |
EE Grand total (I to V) | 43 064.00 | 99 685.00 | 43 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 997.00 | 42 997.00 | 42 997.00 | |
FJ Net sales | 42 997.00 | 42 997.00 | 42 997.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 998.00 | |||
FW Other purchases and external expenses | 39 071.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 379.00 | |||
GG - OPERATING RESULT (I - II) | 3 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 543.00 | 1 491.00 | 543.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 998.00 | 78 451.00 | 42 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 922.00 | 70 004.00 | 39 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 076.00 | 8 447.00 | 3 076.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 735.00 | 6 735.00 | 6 735.00 | |
UX Other trade receivables | 34 483.00 | 34 483.00 | ||
VB VAT | 4 841.00 | 4 841.00 | ||
VI Group and Associates | 19 361.00 | 19 361.00 | 19 361.00 | |
VM Income taxes | 957.00 | 957.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 40 281.00 | 40 281.00 | 40 281.00 | |
VW VAT | 5 747.00 | 5 747.00 | 5 747.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 843.00 | 31 843.00 | 31 843.00 | |
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