Grow your business safely with FDIFFUSION
All the information you need about FDIFFUSION to develop and secure your business in France
F
HOME >
CORPORATES
>
FDIFFUSION >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : FDIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | FDIFFUSION |
| Siren | 798667523 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4961 |
| Management number | 2013B04924 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 545.00 | 26 545.00 | 26 545.00 | |
072 Receivables – Other | 5 521.00 | 5 521.00 | 5 521.00 | |
084 Cash | 12 393.00 | 12 393.00 | 12 393.00 | |
096 Total Current Assets + Prepaid Expenses | 44 459.00 | 44 459.00 | 44 459.00 | |
110 Total Assets | 44 459.00 | 44 459.00 | 44 459.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 900.00 | |||
134 Retained Earnings | -6 351.00 | |||
136 Profit for the Year | -5 807.00 | |||
142 Total Equity - Total I | 9 041.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 28 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 553.00 | |||
172 Other debts | 6 541.00 | |||
176 Total debts | 35 418.00 | |||
180 Liabilities Total | 44 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 399.00 | 135 482.00 | 135 399.00 | |
230 Other income | 1 031.00 | 2 125.00 | 1 031.00 | |
232 Total operating income excluding VAT | 136 430.00 | 137 607.00 | 136 430.00 | |
242 Other external expenses | 80 480.00 | 77 050.00 | 80 480.00 | |
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 653.00 | 1 672.00 | |
250 Staff compensation | 41 137.00 | 43 758.00 | 41 137.00 | |
252 Social security contributions | 18 948.00 | 20 751.00 | 18 948.00 | |
264 Total operating expenses | 142 237.00 | 143 211.00 | 142 237.00 | |
270 Operating profit | -5 807.00 | -5 604.00 | -5 807.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 2.00 | 31.00 | 2.00 | |
310 Profit or loss | -5 807.00 | -5 634.00 | -5 807.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 080.00 | 27 080.00 | ||
378 Amount of deductible VAT on goods and services | 13 248.00 | 13 248.00 | ||
all companies in France
Complete and comprehensive database.
