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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : FD PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | FD PRINT |
| Siren | 893497552 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5383 |
| Management number | 2021B00092 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 500.00 | 275 500.00 | 275 500.00 | |
044 Total Fixed Assets | 275 500.00 | 275 500.00 | 275 500.00 | |
072 Receivables – Other | 23 581.00 | 23 581.00 | 23 581.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 24 845.00 | 24 845.00 | 24 845.00 | |
110 Total Assets | 300 345.00 | 300 345.00 | 300 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 268.00 | |||
142 Total Equity - Total I | 22 268.00 | |||
156 Loans and similar debts | 132 625.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 130.00 | |||
172 Other debts | 142 692.00 | |||
176 Total debts | 278 077.00 | |||
180 Liabilities Total | 300 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 500.00 | |||
195 Of which payables due in more than one year | 113 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 358.00 | 6 358.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 6 633.00 | 6 633.00 | ||
270 Operating profit | -6 633.00 | -6 633.00 | ||
280 Financial income | 30 121.00 | 30 121.00 | ||
294 Financial expenses | 2 220.00 | 2 220.00 | ||
310 Profit or loss | 21 268.00 | 21 268.00 | ||
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