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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : FD DEVELOPPEMENT sa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | FD DEVELOPPEMENT sa |
| Siren | 892881566 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17671 |
| Management number | 2020B06023 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 613.00 | 791.00 | 12 822.00 | 13 613.00 |
040 Financial Assets | 549 900.00 | 549 900.00 | 549 900.00 | |
044 Total Fixed Assets | 563 513.00 | 791.00 | 562 722.00 | 563 513.00 |
068 Receivables – Trade and related accounts | 9 559.00 | 9 559.00 | 9 559.00 | |
072 Receivables – Other | 12 672.00 | 12 672.00 | 12 672.00 | |
084 Cash | 189 140.00 | 189 140.00 | 189 140.00 | |
096 Total Current Assets + Prepaid Expenses | 211 372.00 | 211 372.00 | 211 372.00 | |
110 Total Assets | 774 885.00 | 791.00 | 774 094.00 | 774 885.00 |
120 Share or Individual Capital | 549 900.00 | |||
136 Profit for the Year | 183 223.00 | |||
142 Total Equity - Total I | 733 123.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 3 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 37 735.00 | |||
176 Total debts | 40 971.00 | |||
180 Liabilities Total | 774 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 968.00 | 115 968.00 | ||
230 Other income | 11 290.00 | 11 290.00 | ||
232 Total operating income excluding VAT | 127 258.00 | 127 258.00 | ||
242 Other external expenses | 28 737.00 | 28 737.00 | ||
244 Taxes, duties and similar payments | 2 973.00 | 2 973.00 | ||
24B (including equipment leasing) | 8 175.00 | 8 175.00 | ||
250 Staff compensation | 55 926.00 | 55 926.00 | ||
252 Social security contributions | 9 845.00 | 9 845.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 274.00 | 98 274.00 | ||
270 Operating profit | 28 984.00 | 28 984.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 5 709.00 | 5 709.00 | ||
310 Profit or loss | 183 223.00 | 183 223.00 | ||
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