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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FV DEVELOPPEMENT |
| Siren | 522705094 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017448 |
| Management number | 2010B01912 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 762.00 | 2 602.00 | 159.00 | 2 762.00 |
044 Total Fixed Assets | 2 762.00 | 2 602.00 | 159.00 | 2 762.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 48 003.00 | 48 003.00 | 48 003.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 52 641.00 | 52 641.00 | 52 641.00 | |
110 Total Assets | 55 403.00 | 2 602.00 | 52 801.00 | 55 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 834.00 | |||
136 Profit for the Year | 4 983.00 | |||
142 Total Equity - Total I | 46 917.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 4 355.00 | |||
176 Total debts | 5 883.00 | |||
180 Liabilities Total | 52 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 700.00 | 39 700.00 | ||
232 Total operating income excluding VAT | 39 700.00 | 39 700.00 | ||
242 Other external expenses | 13 792.00 | 13 792.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 6 495.00 | 6 495.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 33 370.00 | 33 370.00 | ||
270 Operating profit | 6 329.00 | 6 329.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 4 983.00 | 4 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 762.00 | 2 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 780.00 | 7 780.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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