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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : FFDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | FFDD |
| Siren | 532112364 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4906 |
| Management number | 2011B00341 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 802.00 | 288 802.00 | 288 802.00 | |
044 Total Fixed Assets | 288 802.00 | 288 802.00 | 288 802.00 | |
068 Receivables – Trade and related accounts | 24 095.00 | 24 095.00 | 24 095.00 | |
084 Cash | 39 471.00 | 39 471.00 | 39 471.00 | |
096 Total Current Assets + Prepaid Expenses | 63 566.00 | 63 566.00 | 63 566.00 | |
110 Total Assets | 352 368.00 | 352 368.00 | 352 368.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 749.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 496.00 | |||
142 Total Equity - Total I | 60 244.00 | |||
156 Loans and similar debts | 275 296.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 14 390.00 | |||
176 Total debts | 292 124.00 | |||
180 Liabilities Total | 352 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 431.00 | 15 140.00 | 94 431.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 433.00 | 15 140.00 | 94 433.00 | |
242 Other external expenses | 13 314.00 | 2 305.00 | 13 314.00 | |
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 31 975.00 | 31 975.00 | ||
252 Social security contributions | 13 180.00 | 13 180.00 | ||
264 Total operating expenses | 58 570.00 | 2 305.00 | 58 570.00 | |
270 Operating profit | 35 863.00 | 12 836.00 | 35 863.00 | |
280 Financial income | 1 774.00 | 1 659.00 | 1 774.00 | |
294 Financial expenses | 1 365.00 | 1 453.00 | 1 365.00 | |
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 35 496.00 | 13 041.00 | 35 496.00 | |
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