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F HOME > CORPORATES > FYD > BALANCE SHEET ( 2022-09-06)

THE LIST OF BALANCE SHEET : FYD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Simplified
2021-10-13 Public 2020-12-31 Complete
2020-09-07 Public 2019-12-31 Complete
2019-10-16 Public 2018-12-31 Complete
2018-10-17 Public 2017-12-31 Complete
NameFYD
Siren828775726
Closing2021-12-31
Registry code 7501
Registration number 116971
Management number2018B03987
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 720 404.00 488 908.00 2 231 495.00 2 720 404.00
044 Total Fixed Assets 2 720 404.00 488 908.00 2 231 495.00 2 720 404.00
068 Receivables – Trade and related accounts 20 514.00 20 514.00 20 514.00
072 Receivables – Other 15 572.00 15 572.00 15 572.00
084 Cash 444.00 444.00 444.00
092 Prepaid expenses 1 753.00 1 753.00 1 753.00
096 Total Current Assets + Prepaid Expenses 38 284.00 38 284.00 38 284.00
110 Total Assets 2 758 689.00 488 908.00 2 269 780.00 2 758 689.00
120 Share or Individual Capital 100.00
134 Retained Earnings -337 216.00
136 Profit for the Year -63 070.00
142 Total Equity - Total I -400 187.00
156 Loans and similar debts 2 055 720.00
166 Suppliers and related accounts 16 829.00
169 Other debts including current accounts of partners for fiscal year N 576 904.00
172 Other debts 576 904.00
174 Prepaid income 20 514.00
176 Total debts 2 669 967.00
180 Liabilities Total 2 269 780.00
195 Of which payables due in more than one year 1 959 748.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 85 124.00 85 124.00
230 Other income 325.00 325.00
232 Total operating income excluding VAT 85 449.00 85 449.00
242 Other external expenses 10 107.00 10 107.00
244 Taxes, duties and similar payments 1 718.00 1 718.00
254 Depreciation and amortization 112 948.00 112 948.00
264 Total operating expenses 124 773.00 124 773.00
270 Operating profit -39 323.00 -39 323.00
294 Financial expenses 23 747.00 23 747.00
310 Profit or loss -63 070.00 -63 070.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 15 400.00 15 400.00
490 Total Fixed Assets (Gross Value) 2 705 004.00 2 705 004.00
492 Total Fixed Assets (Increases) 15 400.00 15 400.00

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