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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ISABELLE FORNASERO FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ISABELLE FORNASERO FINANCEMENTS |
| Siren | 533556585 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5434 |
| Management number | 2011B00818 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 800.00 | 10 800.00 | 10 800.00 | |
028 Tangible Assets | 17 140.00 | 4 826.00 | 12 314.00 | 17 140.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 30 040.00 | 4 826.00 | 25 214.00 | 30 040.00 |
064 Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
068 Receivables – Trade and related accounts | 22 660.00 | 22 660.00 | 22 660.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 31 297.00 | 31 297.00 | 31 297.00 | |
092 Prepaid expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
096 Total Current Assets + Prepaid Expenses | 57 329.00 | 57 329.00 | 57 329.00 | |
110 Total Assets | 87 369.00 | 4 826.00 | 82 543.00 | 87 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 782.00 | |||
136 Profit for the Year | 28 563.00 | |||
142 Total Equity - Total I | 51 445.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 9 416.00 | |||
176 Total debts | 31 098.00 | |||
180 Liabilities Total | 82 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 723.00 | 202 078.00 | 236 723.00 | |
226 Operating subsidies received | 2 400.00 | 1 600.00 | 2 400.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 239 125.00 | 203 681.00 | 239 125.00 | |
242 Other external expenses | 126 712.00 | 104 022.00 | 126 712.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 691.00 | 1 037.00 | 691.00 | |
250 Staff compensation | 38 246.00 | 71 622.00 | 38 246.00 | |
252 Social security contributions | 1 129.00 | 11 658.00 | 1 129.00 | |
254 Depreciation and amortization | 1 775.00 | 1 738.00 | 1 775.00 | |
262 Other expenses | 27 414.00 | 13 093.00 | 27 414.00 | |
264 Total operating expenses | 195 967.00 | 203 170.00 | 195 967.00 | |
270 Operating profit | 43 158.00 | 511.00 | 43 158.00 | |
290 Exceptional income | 1 300.00 | 108.00 | 1 300.00 | |
294 Financial expenses | 1 813.00 | 1 813.00 | ||
300 Exceptional expenses | 8 814.00 | 139.00 | 8 814.00 | |
306 Income tax's | 5 268.00 | 98.00 | 5 268.00 | |
310 Profit or loss | 28 563.00 | 382.00 | 28 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 28 340.00 | 28 340.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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