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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : FDBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2016-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| Name | FDBD |
| Siren | 530025766 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 18399 |
| Management number | 2011B00891 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 525.00 | 2 213.00 | 312.00 | 2 525.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 18 525.00 | 2 213.00 | 16 312.00 | 18 525.00 |
068 Receivables – Trade and related accounts | 12 510.00 | 12 510.00 | 12 510.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 5 002.00 | 5 002.00 | 5 002.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 18 216.00 | 18 216.00 | 18 216.00 | |
110 Total Assets | 36 741.00 | 2 213.00 | 34 528.00 | 36 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 147.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 16 268.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 430.00 | |||
172 Other debts | 16 820.00 | |||
176 Total debts | 18 260.00 | |||
180 Liabilities Total | 34 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 659.00 | 2 659.00 | ||
218 Production of services sold - France | 63 280.00 | 63 280.00 | ||
232 Total operating income excluding VAT | 65 939.00 | 65 939.00 | ||
234 Purchases of goods (including customs duties) | 2 689.00 | 2 689.00 | ||
242 Other external expenses | 12 910.00 | 12 910.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 4 069.00 | 4 069.00 | ||
250 Staff compensation | 29 350.00 | 29 350.00 | ||
252 Social security contributions | 16 695.00 | 16 695.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 65 773.00 | 65 773.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 372.00 | 372.00 | ||
490 Total Fixed Assets (Gross Value) | 18 153.00 | 18 153.00 | ||
492 Total Fixed Assets (Increases) | 372.00 | 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 238.00 | 14 238.00 | ||
378 Amount of deductible VAT on goods and services | 886.00 | 886.00 | ||
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