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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FORVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FORVILLE |
| Siren | 813334950 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3632 |
| Management number | 2015B00883 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 999.00 | 606.00 | 393.00 | 999.00 |
040 Financial Assets | 444 592.00 | 444 592.00 | 444 592.00 | |
044 Total Fixed Assets | 455 591.00 | 606.00 | 454 985.00 | 455 591.00 |
072 Receivables – Other | 50 093.00 | 50 093.00 | 50 093.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 55 093.00 | 55 093.00 | 55 093.00 | |
110 Total Assets | 510 685.00 | 606.00 | 510 079.00 | 510 685.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 958.00 | |||
136 Profit for the Year | 82 951.00 | |||
142 Total Equity - Total I | 489 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 170.00 | |||
172 Other debts | 20 170.00 | |||
176 Total debts | 20 170.00 | |||
180 Liabilities Total | 510 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 535.00 | 46 589.00 | 16 535.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 180.00 | 181.00 | |
254 Depreciation and amortization | 333.00 | 273.00 | 333.00 | |
264 Total operating expenses | 17 049.00 | 47 042.00 | 17 049.00 | |
270 Operating profit | -17 049.00 | -47 042.00 | -17 049.00 | |
280 Financial income | 100 000.00 | 54 000.00 | 100 000.00 | |
310 Profit or loss | 82 951.00 | 6 958.00 | 82 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 592.00 | 44 592.00 | ||
490 Total Fixed Assets (Gross Value) | 410 999.00 | 410 999.00 | ||
492 Total Fixed Assets (Increases) | 44 592.00 | 44 592.00 | ||
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