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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : FDN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | FDN HOLDING |
| Siren | 851544247 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20326 |
| Management number | 2019B01275 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 2.00 | |||
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | ||||
092 Prepaid expenses | 2.00 | |||
096 Total Current Assets + Prepaid Expenses | 524.00 | 524.00 | 524.00 | |
110 Total Assets | 524.00 | 524.00 | 524.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 951.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | -1 774.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 512.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 2 298.00 | |||
180 Liabilities Total | 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 809.00 | 345.00 | 809.00 | |
254 Depreciation and amortization | 165.00 | 293.00 | 165.00 | |
264 Total operating expenses | 974.00 | 638.00 | 974.00 | |
270 Operating profit | -974.00 | -638.00 | -974.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -823.00 | -638.00 | -823.00 | |
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