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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : FOVEA APPROCHE DIRECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FOVEA APPROCHE DIRECTE |
| Siren | 801927468 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25715 |
| Management number | 2014B01764 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 126.00 | 1 272.00 | 1 399.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 1 409.00 | 126.00 | 1 282.00 | 1 409.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 18 782.00 | 18 782.00 | 18 782.00 | |
084 Cash | 65 514.00 | 65 514.00 | 65 514.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 95 736.00 | 95 736.00 | 95 736.00 | |
110 Total Assets | 97 145.00 | 126.00 | 97 018.00 | 97 145.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 75 766.00 | |||
136 Profit for the Year | -8 849.00 | |||
142 Total Equity - Total I | 68 566.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 28 420.00 | |||
176 Total debts | 28 451.00 | |||
180 Liabilities Total | 97 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 746.00 | 122 000.00 | 44 746.00 | |
230 Other income | 503.00 | |||
232 Total operating income excluding VAT | 44 746.00 | 122 503.00 | 44 746.00 | |
242 Other external expenses | 38 214.00 | 70 325.00 | 38 214.00 | |
244 Taxes, duties and similar payments | 1 878.00 | 4 164.00 | 1 878.00 | |
250 Staff compensation | 13 758.00 | 25 800.00 | 13 758.00 | |
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 977.00 | 100 292.00 | 53 977.00 | |
270 Operating profit | -9 230.00 | 22 211.00 | -9 230.00 | |
280 Financial income | 380.00 | 568.00 | 380.00 | |
300 Exceptional expenses | 61.00 | |||
306 Income tax's | 3 417.00 | |||
310 Profit or loss | -8 849.00 | 19 302.00 | -8 849.00 | |
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