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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | FDH |
| Siren | 899067102 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1684 |
| Management number | 2021B00192 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89460 DEUX RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 200.00 | 319 200.00 | 319 200.00 | |
044 Total Fixed Assets | 319 200.00 | 319 200.00 | 319 200.00 | |
068 Receivables – Trade and related accounts | 269 200.00 | 269 200.00 | 269 200.00 | |
072 Receivables – Other | 10 670.00 | 10 670.00 | 10 670.00 | |
084 Cash | 92 866.00 | 92 866.00 | 92 866.00 | |
096 Total Current Assets + Prepaid Expenses | 372 736.00 | 372 736.00 | 372 736.00 | |
110 Total Assets | 691 936.00 | 691 936.00 | 691 936.00 | |
120 Share or Individual Capital | 319 200.00 | |||
136 Profit for the Year | 224 922.00 | |||
142 Total Equity - Total I | 544 122.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 738.00 | |||
172 Other debts | 143 929.00 | |||
176 Total debts | 147 814.00 | |||
180 Liabilities Total | 691 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 000.00 | 378 000.00 | ||
232 Total operating income excluding VAT | 378 000.00 | 378 000.00 | ||
242 Other external expenses | 7 227.00 | 7 227.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 49 926.00 | 49 926.00 | ||
252 Social security contributions | 18 484.00 | 18 484.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 273.00 | 76 273.00 | ||
270 Operating profit | 301 727.00 | 301 727.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 76 753.00 | 76 753.00 | ||
310 Profit or loss | 224 922.00 | 224 922.00 | ||
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