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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : FDB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | FDB TRANSPORT |
| Siren | 492668348 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20149 |
| Management number | 2008B02951 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Seugy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 501.00 | 37 501.00 | 37 501.00 | |
044 Total Fixed Assets | 37 501.00 | 37 501.00 | 37 501.00 | |
068 Receivables – Trade and related accounts | 4 960.00 | 4 960.00 | 4 960.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 62 709.00 | 62 709.00 | 62 709.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 68 542.00 | 68 542.00 | 68 542.00 | |
110 Total Assets | 106 043.00 | 37 501.00 | 68 542.00 | 106 043.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 093.00 | |||
142 Total Equity - Total I | 55 343.00 | |||
166 Suppliers and related accounts | 5.00 | |||
172 Other debts | 13 194.00 | |||
176 Total debts | 13 199.00 | |||
180 Liabilities Total | 68 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 496.00 | 48 496.00 | ||
232 Total operating income excluding VAT | 48 496.00 | 48 496.00 | ||
242 Other external expenses | 7 946.00 | 7 946.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 28 905.00 | 28 905.00 | ||
252 Social security contributions | 10 948.00 | 10 948.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 48 525.00 | 48 525.00 | ||
270 Operating profit | -29.00 | -29.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
300 Exceptional expenses | 478.00 | 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 166.00 | 38 166.00 | ||
494 Total Fixed Assets (Decreases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 699.00 | 9 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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