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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SARL FDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | SARL FDC |
| Siren | 808617625 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 810 |
| Management number | 2014B00438 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 Cambremer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 149.00 | 149.00 | 149.00 | |
110 Total Assets | 200.00 | 200.00 | 200.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -1 696.00 | |||
136 Profit for the Year | -1 789.00 | |||
142 Total Equity - Total I | -3 085.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
172 Other debts | 1 780.00 | |||
176 Total debts | 3 285.00 | |||
180 Liabilities Total | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 445.00 | 5 445.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 446.00 | 5 446.00 | ||
234 Purchases of goods (including customs duties) | 567.00 | 567.00 | ||
242 Other external expenses | 1 629.00 | 1 629.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
264 Total operating expenses | 1 716.00 | 1 716.00 | ||
270 Operating profit | -1 716.00 | -1 716.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -1 789.00 | -1 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 545.00 | 545.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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