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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : FFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | FFD |
| Siren | 817841232 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037538 |
| Management number | 2016B00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 742.00 | 3 742.00 | 3 742.00 | |
040 Financial Assets | 62 739.00 | 62 739.00 | 62 739.00 | |
044 Total Fixed Assets | 66 481.00 | 3 742.00 | 62 739.00 | 66 481.00 |
068 Receivables – Trade and related accounts | 76 200.00 | 76 200.00 | 76 200.00 | |
072 Receivables – Other | 6 902.00 | 6 902.00 | 6 902.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 11 310.00 | 11 310.00 | 11 310.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 107 231.00 | 107 231.00 | 107 231.00 | |
110 Total Assets | 173 711.00 | 3 742.00 | 169 970.00 | 173 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 54 873.00 | |||
136 Profit for the Year | 16 707.00 | |||
142 Total Equity - Total I | 72 580.00 | |||
166 Suppliers and related accounts | 38 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 267.00 | |||
172 Other debts | 58 559.00 | |||
176 Total debts | 97 389.00 | |||
180 Liabilities Total | 169 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 000.00 | 148 000.00 | ||
230 Other income | 3 351.00 | 3 351.00 | ||
232 Total operating income excluding VAT | 151 351.00 | 151 351.00 | ||
242 Other external expenses | 14 769.00 | 14 769.00 | ||
244 Taxes, duties and similar payments | 6 990.00 | 6 990.00 | ||
250 Staff compensation | 73 764.00 | 73 764.00 | ||
252 Social security contributions | 35 759.00 | 35 759.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 131 695.00 | 131 695.00 | ||
270 Operating profit | 19 655.00 | 19 655.00 | ||
306 Income tax's | 2 948.00 | 2 948.00 | ||
310 Profit or loss | 16 707.00 | 16 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 53 981.00 | 53 981.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 600.00 | 29 600.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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