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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : FDM GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | FDM GESTION IMMOBILIERE |
| Siren | 528077548 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44558 |
| Management number | 2010B22109 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 825 993.00 | 825 993.00 | 825 993.00 | |
BZ Other receivables | 449 139.00 | 449 139.00 | 449 139.00 | |
CF Cash and cash equivalents | 216 525.00 | 216 525.00 | 216 525.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 491 657.00 | 1 491 657.00 | 1 491 657.00 | |
CO Grand total (0 to V) | 1 491 657.00 | 1 491 657.00 | 1 491 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 657.00 | 270 344.00 | 287 657.00 | |
DL TOTAL (I) | 288 657.00 | 271 344.00 | 288 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438 013.00 | 881 711.00 | 438 013.00 | |
DX Trade payables and related accounts | 624 550.00 | 624 550.00 | ||
DY Tax and social security liabilities | 140 437.00 | 139 849.00 | 140 437.00 | |
EA Other liabilities | 26 217.00 | |||
EC TOTAL (IV) | 1 203 000.00 | 1 047 778.00 | 1 203 000.00 | |
EE Grand total (I to V) | 1 491 657.00 | 1 319 122.00 | 1 491 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 208 304.00 | 6 208 304.00 | 6 208 304.00 | |
FJ Net sales | 6 208 304.00 | 6 208 304.00 | 6 208 304.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 208 304.00 | |||
FW Other purchases and external expenses | 5 916 122.00 | |||
FX Taxes, duties, and similar payments | 3 222.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 919 346.00 | |||
GG - OPERATING RESULT (I - II) | 288 959.00 | |||
GL Other interest and similar income | 1 124.00 | |||
GP Total financial income (V) | 1 124.00 | |||
GR Interest and similar expenses | 2 425.00 | |||
GU Total financial expenses (VI) | 2 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 287 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 209 428.00 | 5 278 716.00 | 6 209 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 921 771.00 | 5 008 371.00 | 5 921 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 287 657.00 | 270 345.00 | 287 657.00 | |
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