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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FONTANIL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2022-05-06 | Public | 2020-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | FONTANIL PARTICIPATIONS |
| Siren | 484967070 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/007967 |
| Management number | 2005B01713 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 304.00 | 6 919.00 | 385.00 | 7 304.00 |
040 Financial Assets | 841 739.00 | 841 739.00 | 841 739.00 | |
044 Total Fixed Assets | 849 043.00 | 6 919.00 | 842 124.00 | 849 043.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 17 624.00 | 17 624.00 | 17 624.00 | |
096 Total Current Assets + Prepaid Expenses | 22 106.00 | 22 106.00 | 22 106.00 | |
110 Total Assets | 871 150.00 | 6 919.00 | 864 231.00 | 871 150.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 314 119.00 | |||
136 Profit for the Year | 76 633.00 | |||
142 Total Equity - Total I | 401 752.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452 964.00 | |||
172 Other debts | 459 058.00 | |||
176 Total debts | 462 478.00 | |||
180 Liabilities Total | 864 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 4 185.00 | 4 185.00 | ||
232 Total operating income excluding VAT | 5 685.00 | 5 685.00 | ||
242 Other external expenses | 16 008.00 | 16 008.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
264 Total operating expenses | 16 773.00 | 16 773.00 | ||
270 Operating profit | -11 087.00 | -11 087.00 | ||
280 Financial income | 92 678.00 | 92 678.00 | ||
306 Income tax's | 4 958.00 | 4 958.00 | ||
310 Profit or loss | 76 633.00 | 76 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 97 964.00 | 97 964.00 | ||
490 Total Fixed Assets (Gross Value) | 751 079.00 | 751 079.00 | ||
492 Total Fixed Assets (Increases) | 97 964.00 | 97 964.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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