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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : FFDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | FFDD |
| Siren | 532112364 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3348 |
| Management number | 2011B00341 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 805.00 | 288 805.00 | 288 805.00 | |
044 Total Fixed Assets | 288 805.00 | 288 805.00 | 288 805.00 | |
068 Receivables – Trade and related accounts | 15 786.00 | 15 786.00 | 15 786.00 | |
084 Cash | 31 022.00 | 31 022.00 | 31 022.00 | |
096 Total Current Assets + Prepaid Expenses | 46 808.00 | 46 808.00 | 46 808.00 | |
110 Total Assets | 335 613.00 | 335 613.00 | 335 613.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 38 244.00 | |||
136 Profit for the Year | -12 352.00 | |||
142 Total Equity - Total I | 47 893.00 | |||
156 Loans and similar debts | 233 620.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
172 Other debts | 52 619.00 | |||
176 Total debts | 287 721.00 | |||
180 Liabilities Total | 335 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 826.00 | 94 431.00 | 72 826.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 72 826.00 | 94 433.00 | 72 826.00 | |
242 Other external expenses | 11 090.00 | 13 314.00 | 11 090.00 | |
244 Taxes, duties and similar payments | 105.00 | 101.00 | 105.00 | |
250 Staff compensation | 37 550.00 | 31 975.00 | 37 550.00 | |
252 Social security contributions | 17 417.00 | 13 180.00 | 17 417.00 | |
264 Total operating expenses | 66 162.00 | 58 570.00 | 66 162.00 | |
270 Operating profit | 6 664.00 | 35 863.00 | 6 664.00 | |
280 Financial income | 4 377.00 | 1 774.00 | 4 377.00 | |
294 Financial expenses | 1 079.00 | 1 365.00 | 1 079.00 | |
306 Income tax's | 22 313.00 | 777.00 | 22 313.00 | |
310 Profit or loss | -12 352.00 | 35 496.00 | -12 352.00 | |
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