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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FV DEVELOPPEMENT |
| Siren | 522705094 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018428 |
| Management number | 2010B01912 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 762.00 | 2 347.00 | 414.00 | 2 762.00 |
044 Total Fixed Assets | 2 762.00 | 2 347.00 | 414.00 | 2 762.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 50 097.00 | 50 097.00 | 50 097.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 53 231.00 | 53 231.00 | 53 231.00 | |
110 Total Assets | 55 993.00 | 2 347.00 | 53 645.00 | 55 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 112.00 | |||
136 Profit for the Year | 9 446.00 | |||
142 Total Equity - Total I | 46 658.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 5 804.00 | |||
176 Total debts | 6 987.00 | |||
180 Liabilities Total | 53 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 059.00 | 42 059.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 061.00 | 42 061.00 | ||
242 Other external expenses | 14 279.00 | 14 279.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 380.00 | 9 380.00 | ||
252 Social security contributions | 4 740.00 | 4 740.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 30 518.00 | 30 518.00 | ||
270 Operating profit | 11 542.00 | 11 542.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
306 Income tax's | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 9 446.00 | 9 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 762.00 | 2 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 411.00 | 8 411.00 | ||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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