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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL FONVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | SARL FONVERT |
| Siren | 353664089 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006444 |
| Management number | 1990B70069 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 LA GARDE-ADHEMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 230.00 | 39 876.00 | 355.00 | 40 230.00 |
040 Financial Assets | 110 088.00 | 110 088.00 | 110 088.00 | |
044 Total Fixed Assets | 150 318.00 | 39 876.00 | 110 442.00 | 150 318.00 |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
080 Sellable securities | ||||
084 Cash | 45 855.00 | 45 855.00 | 45 855.00 | |
096 Total Current Assets + Prepaid Expenses | 47 313.00 | 47 313.00 | 47 313.00 | |
110 Total Assets | 197 631.00 | 39 876.00 | 157 755.00 | 197 631.00 |
120 Share or Individual Capital | 200 016.00 | |||
126 Legal Reserve | 20 001.00 | |||
132 Other Reserves | 19 961.00 | |||
134 Retained Earnings | -81 327.00 | |||
136 Profit for the Year | -58 137.00 | |||
142 Total Equity - Total I | 100 514.00 | |||
166 Suppliers and related accounts | 8 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 563.00 | |||
172 Other debts | 48 487.00 | |||
176 Total debts | 57 241.00 | |||
180 Liabilities Total | 157 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 395.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | |||
232 Total operating income excluding VAT | 4 000.00 | |||
242 Other external expenses | 34 673.00 | 23 170.00 | 34 673.00 | |
244 Taxes, duties and similar payments | 4 798.00 | 4 798.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 14 387.00 | 1 109.00 | 14 387.00 | |
254 Depreciation and amortization | 1 588.00 | 1 588.00 | 1 588.00 | |
264 Total operating expenses | 73 446.00 | 43 867.00 | 73 446.00 | |
270 Operating profit | -73 446.00 | -39 867.00 | -73 446.00 | |
280 Financial income | 308.00 | 308.00 | ||
290 Exceptional income | 27 000.00 | 2.00 | 27 000.00 | |
300 Exceptional expenses | 12 000.00 | 21 198.00 | 12 000.00 | |
310 Profit or loss | -58 137.00 | -61 064.00 | -58 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 395.00 | 23 395.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 138 923.00 | 138 923.00 | ||
492 Total Fixed Assets (Increases) | 23 395.00 | 23 395.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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