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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : FFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | FFD |
| Siren | 817841232 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033821 |
| Management number | 2016B00226 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 742.00 | 2 393.00 | 1 349.00 | 3 742.00 |
040 Financial Assets | 51 603.00 | 51 603.00 | 51 603.00 | |
044 Total Fixed Assets | 55 345.00 | 2 393.00 | 52 951.00 | 55 345.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
080 Sellable securities | 5 437.00 | 687.00 | 4 750.00 | 5 437.00 |
084 Cash | 7 532.00 | 7 532.00 | 7 532.00 | |
096 Total Current Assets + Prepaid Expenses | 27 461.00 | 687.00 | 26 774.00 | 27 461.00 |
110 Total Assets | 82 805.00 | 3 080.00 | 79 726.00 | 82 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 29 912.00 | |||
136 Profit for the Year | 10 362.00 | |||
142 Total Equity - Total I | 41 273.00 | |||
166 Suppliers and related accounts | 10 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 850.00 | |||
172 Other debts | 27 813.00 | |||
176 Total debts | 38 452.00 | |||
180 Liabilities Total | 79 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 3 351.00 | 3 351.00 | ||
232 Total operating income excluding VAT | 103 351.00 | 103 351.00 | ||
242 Other external expenses | 9 690.00 | 9 690.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 45 423.00 | 45 423.00 | ||
252 Social security contributions | 33 149.00 | 33 149.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
264 Total operating expenses | 90 007.00 | 90 007.00 | ||
270 Operating profit | 13 344.00 | 13 344.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
300 Exceptional expenses | 467.00 | 467.00 | ||
306 Income tax's | 1 829.00 | 1 829.00 | ||
310 Profit or loss | 10 362.00 | 10 362.00 | ||
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