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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : FDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | FDC |
| Siren | 851614719 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4821 |
| Management number | 2019B00747 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Saint-Vivien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 165 500.00 | 165 500.00 | 165 500.00 | |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 24 658.00 | 24 658.00 | 24 658.00 | |
CJ TOTAL (II) | 24 876.00 | 24 876.00 | 24 876.00 | |
CO Grand total (0 to V) | 190 376.00 | 190 376.00 | 190 376.00 | |
CU Other investments | 165 000.00 | 165 000.00 | 165 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 512.00 | 10 512.00 | ||
DL TOTAL (I) | 170 512.00 | 170 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 109.00 | 109.00 | ||
DY Tax and social security liabilities | 1 723.00 | 1 723.00 | ||
EB Prepaid income (2) | 13 032.00 | 13 032.00 | ||
EC TOTAL (IV) | 19 864.00 | 19 864.00 | ||
EE Grand total (I to V) | 190 376.00 | 190 376.00 | ||
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 797.00 | 28 797.00 | 28 797.00 | |
FJ Net sales | 28 797.00 | 28 797.00 | 28 797.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 30 297.00 | |||
FW Other purchases and external expenses | 3 195.00 | |||
FY Salaries and Wages | 15 000.00 | |||
GF Total Operating Expenses (II) | 18 195.00 | |||
GG - OPERATING RESULT (I - II) | 12 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 590.00 | 1 590.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 297.00 | 30 297.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 785.00 | 19 785.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 512.00 | 10 512.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109.00 | 109.00 | 109.00 | |
8E Income Taxes | 1 590.00 | 1 590.00 | 1 590.00 | |
8L Deferred income | 13 032.00 | 13 032.00 | 13 032.00 | |
UX Other trade receivables | 200.00 | 200.00 | 200.00 | |
VB VAT | 18.00 | 18.00 | 18.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 218.00 | 218.00 | 218.00 | |
VW VAT | 133.00 | 133.00 | 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 864.00 | 19 864.00 | 19 864.00 | |
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