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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : FOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | FOVEA |
| Siren | 791554405 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 816 |
| Management number | 2013B00206 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 256.00 | 4 260.00 | 7 996.00 | 12 256.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 286.00 | 4 260.00 | 8 026.00 | 12 286.00 |
068 Receivables – Trade and related accounts | 5 584.00 | 5 584.00 | 5 584.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 9 535.00 | 9 535.00 | 9 535.00 | |
096 Total Current Assets + Prepaid Expenses | 18 248.00 | 18 248.00 | 18 248.00 | |
110 Total Assets | 30 534.00 | 4 260.00 | 26 274.00 | 30 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 692.00 | |||
134 Retained Earnings | -53 521.00 | |||
136 Profit for the Year | 29 618.00 | |||
142 Total Equity - Total I | -14 011.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 029.00 | |||
172 Other debts | 37 379.00 | |||
176 Total debts | 40 285.00 | |||
180 Liabilities Total | 26 274.00 | |||
195 Of which payables due in more than one year | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 026.00 | 142 026.00 | ||
224 Capitalized production | 22.00 | 22.00 | ||
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 142 030.00 | 142 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 497.00 | 19 497.00 | ||
242 Other external expenses | 28 348.00 | 28 348.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
250 Staff compensation | 44 376.00 | 44 376.00 | ||
252 Social security contributions | 16 512.00 | 16 512.00 | ||
254 Depreciation and amortization | 1 885.00 | 1 885.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 364.00 | 112 364.00 | ||
270 Operating profit | 29 665.00 | 29 665.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 995.00 | 3 995.00 | ||
490 Total Fixed Assets (Gross Value) | 8 289.00 | 8 289.00 | ||
492 Total Fixed Assets (Increases) | 3 995.00 | 3 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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