Grow your business safely with FDT
All the information you need about FDT to develop and secure your business in France
F
HOME >
CORPORATES
>
FDT >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-05-31 | Simplified |
| Name | FDT |
| Siren | 877645002 |
| Closing | 2020-05-31 |
| Registry code | 7501 |
| Registration number | 86991 |
| Management number | 2019B25706 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 015.00 | 1 153.00 | 21 862.00 | 23 015.00 |
044 Total Fixed Assets | 23 015.00 | 1 153.00 | 21 862.00 | 23 015.00 |
068 Receivables – Trade and related accounts | 101 022.00 | 101 022.00 | 101 022.00 | |
072 Receivables – Other | 12 170.00 | 12 170.00 | 12 170.00 | |
084 Cash | 67 260.00 | 67 260.00 | 67 260.00 | |
092 Prepaid expenses | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 183 278.00 | 183 278.00 | 183 278.00 | |
110 Total Assets | 206 293.00 | 1 153.00 | 205 140.00 | 206 293.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 88 289.00 | |||
142 Total Equity - Total I | 95 289.00 | |||
166 Suppliers and related accounts | 14 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 947.00 | |||
172 Other debts | 95 580.00 | |||
176 Total debts | 109 850.00 | |||
180 Liabilities Total | 205 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 129 227.00 | 129 227.00 | ||
218 Production of services sold - France | 197 434.00 | 197 434.00 | ||
232 Total operating income excluding VAT | 197 434.00 | 197 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 199.00 | 7 199.00 | ||
242 Other external expenses | 26 162.00 | 26 162.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 79 514.00 | 79 514.00 | ||
270 Operating profit | 117 920.00 | 117 920.00 | ||
306 Income tax's | 29 631.00 | 29 631.00 | ||
310 Profit or loss | 88 289.00 | 88 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 015.00 | 23 015.00 | ||
492 Total Fixed Assets (Increases) | 23 015.00 | 23 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 641.00 | 13 641.00 | ||
378 Amount of deductible VAT on goods and services | 5 697.00 | 5 697.00 | ||
all companies in France
Complete and comprehensive database.
