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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : FDP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | FDP FORMATION |
| Siren | 788878684 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6692 |
| Management number | 2012B00861 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 933.00 | 26.00 | 907.00 | 933.00 |
BJ TOTAL (I) | 933.00 | 26.00 | 907.00 | 933.00 |
BX Customers and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
BZ Other receivables | 6 662.00 | 6 662.00 | 6 662.00 | |
CF Cash and cash equivalents | 4 029.00 | 4 029.00 | 4 029.00 | |
CJ TOTAL (II) | 38 891.00 | 38 891.00 | 38 891.00 | |
CO Grand total (0 to V) | 39 824.00 | 26.00 | 39 798.00 | 39 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 8 692.00 | 8 250.00 | 8 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 712.00 | 5 442.00 | 5 712.00 | |
DL TOTAL (I) | 14 515.00 | 13 802.00 | 14 515.00 | |
DX Trade payables and related accounts | 19 575.00 | 1 460.00 | 19 575.00 | |
DY Tax and social security liabilities | 5 708.00 | 2 012.00 | 5 708.00 | |
EC TOTAL (IV) | 25 283.00 | 3 472.00 | 25 283.00 | |
EE Grand total (I to V) | 39 798.00 | 17 274.00 | 39 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 540.00 | 33 540.00 | 33 540.00 | |
FJ Net sales | 33 540.00 | 33 540.00 | 33 540.00 | |
FR Total operating income (I) | 33 540.00 | |||
FW Other purchases and external expenses | 26 252.00 | |||
FX Taxes, duties, and similar payments | 542.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26.00 | |||
GF Total Operating Expenses (II) | 26 820.00 | |||
GG - OPERATING RESULT (I - II) | 6 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 008.00 | 960.00 | 1 008.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 540.00 | 32 172.00 | 33 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 828.00 | 26 729.00 | 27 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 712.00 | 5 442.00 | 5 712.00 | |
| 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 | 19 575.00 | 19 575.00 | 19 575.00 | |
8E Income Taxes | 1 008.00 | 1 008.00 | 1 008.00 | |
UX Other trade receivables | 28 200.00 | 28 200.00 | 28 200.00 | |
VB VAT | 6 662.00 | 6 662.00 | 6 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 862.00 | 34 862.00 | 34 862.00 | |
VW VAT | 4 700.00 | 4 700.00 | 4 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 283.00 | 25 283.00 | 25 283.00 | |
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