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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : FDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| Name | FDH |
| Siren | 852695410 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 9791 |
| Management number | 2019B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62112 Gouy-sous-Bellonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 147 217.00 | 147 217.00 | 147 217.00 | |
096 Total Current Assets + Prepaid Expenses | 147 217.00 | 147 217.00 | 147 217.00 | |
110 Total Assets | 147 217.00 | 147 217.00 | 147 217.00 | |
120 Share or Individual Capital | 83 079.00 | |||
134 Retained Earnings | -39 528.00 | |||
136 Profit for the Year | 89 765.00 | |||
142 Total Equity - Total I | 133 316.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 13 301.00 | |||
176 Total debts | 13 901.00 | |||
180 Liabilities Total | 147 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 462.00 | 462.00 | ||
242 Other external expenses | 2 514.00 | 2 514.00 | ||
244 Taxes, duties and similar payments | -281.00 | -281.00 | ||
252 Social security contributions | -32.00 | -32.00 | ||
264 Total operating expenses | 2 201.00 | 2 201.00 | ||
270 Operating profit | -1 739.00 | -1 739.00 | ||
280 Financial income | 104 174.00 | 104 174.00 | ||
306 Income tax's | 12 670.00 | 12 670.00 | ||
310 Profit or loss | 89 765.00 | 89 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 300 500.00 | 1 300 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300 500.00 | 1 300 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 300 500.00 | 1 300 500.00 | ||
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