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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : FDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | FDD |
| Siren | 842081234 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16560 |
| Management number | 2018B08262 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 11 167.00 | 18 833.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 11 167.00 | 18 833.00 | 30 000.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
110 Total Assets | 31 735.00 | 11 167.00 | 20 568.00 | 31 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 420.00 | |||
172 Other debts | 17 768.00 | |||
176 Total debts | 19 568.00 | |||
180 Liabilities Total | 20 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 803.00 | 17 803.00 | ||
218 Production of services sold - France | 2 903.00 | 2 903.00 | ||
232 Total operating income excluding VAT | 20 706.00 | 20 706.00 | ||
242 Other external expenses | 19 684.00 | 19 684.00 | ||
250 Staff compensation | 5 259.00 | 5 259.00 | ||
252 Social security contributions | 495.00 | 495.00 | ||
254 Depreciation and amortization | 11 167.00 | 11 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 606.00 | 36 606.00 | ||
270 Operating profit | -15 900.00 | -15 900.00 | ||
290 Exceptional income | 15 900.00 | 15 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 581.00 | 581.00 | ||
378 Amount of deductible VAT on goods and services | 682.00 | 682.00 | ||
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