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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FONTVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-01-31 | Simplified |
| 2021-07-13 | Public | 2021-01-31 | Simplified |
| 2020-06-19 | Public | 2020-01-31 | Simplified |
| 2019-07-02 | Public | 2019-01-31 | Simplified |
| 2018-06-25 | Public | 2018-01-31 | Simplified |
| 2017-07-06 | Public | 2017-01-31 | Simplified |
| Name | FONTVILLE |
| Siren | 405204512 |
| Closing | 2018-01-31 |
| Registry code | 0401 |
| Registration number | 1132 |
| Management number | 1996B40090 |
| Activity code | 2053Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04410 Saint-Jurs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 096.00 | 197 947.00 | 149.00 | 198 096.00 |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 199 383.00 | 197 947.00 | 1 436.00 | 199 383.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 15 898.00 | 15 898.00 | 15 898.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 17 015.00 | 17 015.00 | 17 015.00 | |
110 Total Assets | 216 398.00 | 197 947.00 | 18 452.00 | 216 398.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 453.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 131.00 | |||
142 Total Equity - Total I | 13 707.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 726.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 4 745.00 | |||
180 Liabilities Total | 18 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 199.00 | 3 143.00 | 2 199.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 686.00 | 679.00 | 686.00 | |
254 Depreciation and amortization | 261.00 | 833.00 | 261.00 | |
264 Total operating expenses | 3 146.00 | 4 655.00 | 3 146.00 | |
270 Operating profit | -3 146.00 | -4 655.00 | -3 146.00 | |
280 Financial income | 15.00 | 14.00 | 15.00 | |
290 Exceptional income | 15 000.00 | |||
310 Profit or loss | -3 131.00 | 10 360.00 | -3 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 199 369.00 | 199 369.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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