Grow your business safely with FDM GESTION
All the information you need about FDM GESTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FDM GESTION >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : FDM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| Name | FDM GESTION |
| Siren | 450140298 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52575 |
| Management number | 2008B01097 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| 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 | ||||
BZ Other receivables | 720 762.00 | 720 762.00 | 720 762.00 | |
CF Cash and cash equivalents | 55 095.00 | 55 095.00 | 55 095.00 | |
CJ TOTAL (II) | 775 857.00 | 775 857.00 | 775 857.00 | |
CO Grand total (0 to V) | 775 857.00 | 775 857.00 | 775 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400 462.00 | 403 992.00 | 400 462.00 | |
DL TOTAL (I) | 441 162.00 | 444 692.00 | 441 162.00 | |
DX Trade payables and related accounts | 238 703.00 | 219 076.00 | 238 703.00 | |
DY Tax and social security liabilities | 95 991.00 | 40 000.00 | 95 991.00 | |
EC TOTAL (IV) | 334 695.00 | 259 076.00 | 334 695.00 | |
EE Grand total (I to V) | 775 857.00 | 703 769.00 | 775 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 113 746.00 | 1 113 746.00 | 1 113 746.00 | |
FJ Net sales | 1 113 746.00 | 1 113 746.00 | 1 113 746.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 200 000.00 | |||
FR Total operating income (I) | 1 313 746.00 | |||
FT Inventory change (goods) | 8.00 | |||
FW Other purchases and external expenses | 962 635.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
FZ Social Security Contributions | 240 017.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 203 361.00 | |||
GG - OPERATING RESULT (I - II) | 110 384.00 | |||
GJ Financial income from other securities and fixed asset receivables | 500 000.00 | |||
GL Other interest and similar income | 8 489.00 | |||
GP Total financial income (V) | 508 489.00 | |||
GV - FINANCIAL INCOME (V - VI) | 508 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 618 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 218 412.00 | 235 139.00 | 218 412.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 822 236.00 | 1 789 134.00 | 1 822 236.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 421 773.00 | 1 385 142.00 | 1 421 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 400 462.00 | 403 992.00 | 400 462.00 | |
all companies in France
Complete and comprehensive database.
