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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : FAUDON VITALE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FAUDON VITALE FINANCES |
| Siren | 799360979 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 983 |
| Management number | 2013B01557 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 720.00 | 814.00 | 907.00 | 1 720.00 |
040 Financial Assets | 3 267.00 | 3 267.00 | 3 267.00 | |
044 Total Fixed Assets | 4 987.00 | 814.00 | 4 174.00 | 4 987.00 |
068 Receivables – Trade and related accounts | 11 628.00 | 11 628.00 | 11 628.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | ||||
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 14 216.00 | 14 216.00 | 14 216.00 | |
110 Total Assets | 19 203.00 | 814.00 | 18 390.00 | 19 203.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 817.00 | |||
136 Profit for the Year | -1 978.00 | |||
142 Total Equity - Total I | 206.00 | |||
156 Loans and similar debts | 1 297.00 | |||
164 Advances and down payments received on current orders | 10 140.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 5 677.00 | |||
176 Total debts | 18 184.00 | |||
180 Liabilities Total | 18 390.00 | |||
195 Of which payables due in more than one year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 640.00 | 21 600.00 | 26 640.00 | |
232 Total operating income excluding VAT | 26 640.00 | 21 600.00 | 26 640.00 | |
242 Other external expenses | 24 049.00 | 20 373.00 | 24 049.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 4 819.00 | 2 021.00 | |
254 Depreciation and amortization | 430.00 | 383.00 | 430.00 | |
264 Total operating expenses | 26 500.00 | 25 576.00 | 26 500.00 | |
270 Operating profit | 140.00 | -3 976.00 | 140.00 | |
290 Exceptional income | 2 800.00 | |||
294 Financial expenses | 101.00 | 97.00 | 101.00 | |
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 1 871.00 | 1 544.00 | 1 871.00 | |
310 Profit or loss | -1 978.00 | -2 817.00 | -1 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 987.00 | 4 987.00 | ||
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