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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : FDC-VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2019-06-30 | Simplified |
| 2017-11-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | FDC-VAR |
| Siren | 821385010 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 5295 |
| Management number | 2016B00654 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 031.00 | 569.00 | 1 600.00 |
028 Tangible Assets | 5 400.00 | 1 265.00 | 4 135.00 | 5 400.00 |
044 Total Fixed Assets | 7 600.00 | 2 296.00 | 5 304.00 | 7 600.00 |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 3 778.00 | 3 778.00 | 3 778.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 4 259.00 | 4 259.00 | 4 259.00 | |
110 Total Assets | 11 859.00 | 2 296.00 | 9 563.00 | 11 859.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -23 271.00 | |||
136 Profit for the Year | -11 713.00 | |||
142 Total Equity - Total I | -30 984.00 | |||
156 Loans and similar debts | 982.00 | |||
166 Suppliers and related accounts | 10 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 475.00 | |||
172 Other debts | 28 663.00 | |||
176 Total debts | 40 547.00 | |||
180 Liabilities Total | 9 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 109.00 | 31 991.00 | 31 109.00 | |
230 Other income | 1.00 | 641.00 | 1.00 | |
232 Total operating income excluding VAT | 31 110.00 | 32 632.00 | 31 110.00 | |
242 Other external expenses | 26 675.00 | 24 874.00 | 26 675.00 | |
244 Taxes, duties and similar payments | 796.00 | 656.00 | 796.00 | |
250 Staff compensation | 9 967.00 | 22 626.00 | 9 967.00 | |
252 Social security contributions | 3 893.00 | 7 265.00 | 3 893.00 | |
254 Depreciation and amortization | 1 585.00 | 533.00 | 1 585.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 42 918.00 | 55 955.00 | 42 918.00 | |
270 Operating profit | -11 808.00 | -23 323.00 | -11 808.00 | |
294 Financial expenses | 55.00 | |||
300 Exceptional expenses | 210.00 | |||
306 Income tax's | -95.00 | -95.00 | ||
310 Profit or loss | -11 713.00 | -23 588.00 | -11 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 183.00 | 6 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 368.00 | 1 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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