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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FV DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FV DIFFUSION |
| Siren | 538993783 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7574 |
| Management number | 2012B00040 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 774.00 | 5 774.00 | 5 774.00 | |
072 Receivables – Other | 6 577.00 | 6 577.00 | 6 577.00 | |
084 Cash | 56 263.00 | 56 263.00 | 56 263.00 | |
096 Total Current Assets + Prepaid Expenses | 68 613.00 | 68 613.00 | 68 613.00 | |
110 Total Assets | 68 613.00 | 68 613.00 | 68 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 627.00 | |||
134 Retained Earnings | 32 593.00 | |||
136 Profit for the Year | 21 904.00 | |||
142 Total Equity - Total I | 59 123.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 9 188.00 | |||
176 Total debts | 9 490.00 | |||
180 Liabilities Total | 68 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383.00 | 383.00 | ||
218 Production of services sold - France | 73 706.00 | 75 475.00 | 73 706.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 089.00 | 75 476.00 | 74 089.00 | |
234 Purchases of goods (including customs duties) | 342.00 | 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | |||
242 Other external expenses | 13 166.00 | 17 752.00 | 13 166.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 392.00 | 396.00 | |
250 Staff compensation | 28 655.00 | 28 161.00 | 28 655.00 | |
252 Social security contributions | 5 760.00 | 1 220.00 | 5 760.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 48 320.00 | 47 674.00 | 48 320.00 | |
270 Operating profit | 25 769.00 | 27 802.00 | 25 769.00 | |
300 Exceptional expenses | 67.00 | |||
306 Income tax's | 3 865.00 | 4 160.00 | 3 865.00 | |
310 Profit or loss | 21 904.00 | 23 575.00 | 21 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 677.00 | 4 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
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