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THE LIST OF BALANCE SHEET : FDL SUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Simplified
2021-08-30 Public 2020-12-31 Simplified
NameFDL SUD
Siren884832700
Closing2020-12-31
Registry code 3402
Registration number 7507
Management number2020B00590
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 078.00 5 078.00 5 078.00
072 Receivables – Other 467.00 467.00 467.00
084 Cash 11 583.00 11 583.00 11 583.00
096 Total Current Assets + Prepaid Expenses 17 127.00 17 127.00 17 127.00
110 Total Assets 17 127.00 17 127.00 17 127.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 5 339.00
142 Total Equity - Total I 8 339.00
166 Suppliers and related accounts 1 100.00
169 Other debts including current accounts of partners for fiscal year N 5 110.00
172 Other debts 7 689.00
176 Total debts 8 789.00
180 Liabilities Total 17 127.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 880.00 14 880.00
232 Total operating income excluding VAT 14 880.00 14 880.00
238 Purchases of raw materials and other supplies (including royalties 5 830.00 5 830.00
242 Other external expenses 2 769.00 2 769.00
264 Total operating expenses 8 599.00 8 599.00
270 Operating profit 6 281.00 6 281.00
306 Income tax's 942.00 942.00
310 Profit or loss 5 339.00 5 339.00

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