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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : FD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | FD GESTION |
| Siren | 519456388 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106196 |
| Management number | 2017B14104 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 341 515.00 | 341 515.00 | 341 515.00 | |
120 Share or Individual Capital | 119 200.00 | |||
126 Legal Reserve | 3 703.00 | |||
134 Retained Earnings | 65 139.00 | |||
136 Profit for the Year | 11 672.00 | |||
142 Total Equity - Total I | 199 714.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 092.00 | |||
172 Other debts | 140 901.00 | |||
176 Total debts | 141 801.00 | |||
180 Liabilities Total | 341 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 19 548.00 | 19 548.00 | ||
242 Other external expenses | 4 962.00 | 4 962.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
264 Total operating expenses | 5 568.00 | 5 568.00 | ||
270 Operating profit | 13 980.00 | 13 980.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 2 060.00 | 2 060.00 | ||
310 Profit or loss | 11 672.00 | 11 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 000.00 | 340 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 900.00 | 3 900.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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