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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FDC-VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2019-06-30 | Simplified |
| 2017-11-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | FDC-VAR |
| Siren | 821385010 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 6567 |
| Management number | 2016B00654 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 2 235.00 | 1 171.00 | 1 064.00 | 2 235.00 |
044 Total Fixed Assets | 4 435.00 | 2 771.00 | 1 664.00 | 4 435.00 |
072 Receivables – Other | 4 466.00 | 4 466.00 | 4 466.00 | |
084 Cash | 39 768.00 | 39 768.00 | 39 768.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 44 928.00 | 44 928.00 | 44 928.00 | |
110 Total Assets | 49 363.00 | 2 771.00 | 46 592.00 | 49 363.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 36 023.00 | |||
136 Profit for the Year | -29 293.00 | |||
142 Total Equity - Total I | 11 130.00 | |||
166 Suppliers and related accounts | 7 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 820.00 | |||
172 Other debts | 28 178.00 | |||
176 Total debts | 35 462.00 | |||
180 Liabilities Total | 46 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 727.00 | 32 727.00 | ||
226 Operating subsidies received | 10 323.00 | 10 323.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 43 053.00 | 43 053.00 | ||
242 Other external expenses | 27 253.00 | 27 253.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 30 890.00 | 30 890.00 | ||
252 Social security contributions | 11 749.00 | 11 749.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
262 Other expenses | 724.00 | 724.00 | ||
264 Total operating expenses | 72 346.00 | 72 346.00 | ||
270 Operating profit | -29 293.00 | -29 293.00 | ||
310 Profit or loss | -29 293.00 | -29 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 435.00 | 4 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 545.00 | 7 545.00 | ||
378 Amount of deductible VAT on goods and services | 1 277.00 | 1 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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