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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : FD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| Name | FD HOLDING |
| Siren | 843735903 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 138621 |
| Management number | 2018B27245 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 750.00 | 239 750.00 | 239 750.00 | |
044 Total Fixed Assets | 239 750.00 | 239 750.00 | 239 750.00 | |
068 Receivables – Trade and related accounts | 8 512.00 | 8 512.00 | 8 512.00 | |
072 Receivables – Other | 131 238.00 | 131 238.00 | 131 238.00 | |
084 Cash | 47 612.00 | 47 612.00 | 47 612.00 | |
096 Total Current Assets + Prepaid Expenses | 187 362.00 | 187 362.00 | 187 362.00 | |
110 Total Assets | 427 112.00 | 427 112.00 | 427 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 284 802.00 | |||
136 Profit for the Year | 284 902.00 | |||
142 Total Equity - Total I | 285 902.00 | |||
166 Suppliers and related accounts | 128 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 463.00 | |||
172 Other debts | 12 960.00 | |||
176 Total debts | 141 210.00 | |||
180 Liabilities Total | 427 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 239 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 093.00 | 7 093.00 | ||
232 Total operating income excluding VAT | 7 093.00 | 7 093.00 | ||
242 Other external expenses | 6 568.00 | 6 568.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 568.00 | 6 568.00 | ||
270 Operating profit | 525.00 | 525.00 | ||
280 Financial income | 285 918.00 | 285 918.00 | ||
306 Income tax's | 1 541.00 | 1 541.00 | ||
310 Profit or loss | 284 902.00 | 284 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 239 750.00 | 239 750.00 | ||
490 Total Fixed Assets (Gross Value) | 239 750.00 | 239 750.00 | ||
492 Total Fixed Assets (Increases) | 239 750.00 | 239 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 419.00 | 1 419.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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