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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : FV INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | FV INGENIERIE |
| Siren | 817610710 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001059 |
| Management number | 2016B00015 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 149.00 | 3 890.00 | 33 258.00 | 37 149.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 43 149.00 | 3 890.00 | 39 258.00 | 43 149.00 |
068 Receivables – Trade and related accounts | 9 417.00 | 9 417.00 | 9 417.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 11 170.00 | 11 170.00 | 11 170.00 | |
096 Total Current Assets + Prepaid Expenses | 21 903.00 | 21 903.00 | 21 903.00 | |
110 Total Assets | 65 052.00 | 3 890.00 | 61 162.00 | 65 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 394.00 | |||
142 Total Equity - Total I | 24 394.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 951.00 | |||
172 Other debts | 36 298.00 | |||
176 Total debts | 36 768.00 | |||
180 Liabilities Total | 61 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 272.00 | 115 272.00 | ||
232 Total operating income excluding VAT | 115 273.00 | 115 273.00 | ||
242 Other external expenses | 81 274.00 | 81 274.00 | ||
250 Staff compensation | 2 340.00 | 2 340.00 | ||
252 Social security contributions | 267.00 | 267.00 | ||
254 Depreciation and amortization | 3 890.00 | 3 890.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 774.00 | 87 774.00 | ||
270 Operating profit | 27 499.00 | 27 499.00 | ||
306 Income tax's | 4 105.00 | 4 105.00 | ||
310 Profit or loss | 23 394.00 | 23 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 700.00 | 8 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 613.00 | 12 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 835.00 | 15 835.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 43 149.00 | 43 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 054.00 | 23 054.00 | ||
378 Amount of deductible VAT on goods and services | 8 373.00 | 8 373.00 | ||
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