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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FDL SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | FDL SUD |
| Siren | 884832700 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8820 |
| Management number | 2020B00590 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 914.00 | 3 086.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 914.00 | 3 086.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 486.00 | 486.00 | 486.00 | |
068 Receivables – Trade and related accounts | 10 217.00 | 10 217.00 | 10 217.00 | |
072 Receivables – Other | 2 079.00 | 2 079.00 | 2 079.00 | |
084 Cash | 11 236.00 | 11 236.00 | 11 236.00 | |
096 Total Current Assets + Prepaid Expenses | 24 018.00 | 24 018.00 | 24 018.00 | |
110 Total Assets | 28 018.00 | 914.00 | 27 104.00 | 28 018.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 039.00 | |||
136 Profit for the Year | -1 244.00 | |||
142 Total Equity - Total I | 7 094.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 052.00 | |||
172 Other debts | 19 010.00 | |||
176 Total debts | 20 010.00 | |||
180 Liabilities Total | 27 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 214.00 | 29 214.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 29 284.00 | 29 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 277.00 | 8 277.00 | ||
240 Inventory changes (raw materials and supplies) | -486.00 | -486.00 | ||
242 Other external expenses | 14 586.00 | 14 586.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
264 Total operating expenses | 30 487.00 | 30 487.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -1 244.00 | -1 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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