Grow your business safely with FDVIEW
All the information you need about FDVIEW to develop and secure your business in France
F
HOME >
CORPORATES
>
FDVIEW >
BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : FDVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | FDVIEW |
| Siren | 821616844 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9232 |
| Management number | 2016B01403 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 755.00 | 407.00 | 1 348.00 | 1 755.00 |
044 Total Fixed Assets | 1 755.00 | 407.00 | 1 348.00 | 1 755.00 |
068 Receivables – Trade and related accounts | 182 200.00 | 182 200.00 | 182 200.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 15 577.00 | 15 577.00 | 15 577.00 | |
092 Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 199 982.00 | 199 982.00 | 199 982.00 | |
110 Total Assets | 201 737.00 | 407.00 | 201 330.00 | 201 737.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 46 035.00 | |||
142 Total Equity - Total I | 61 035.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
172 Other debts | 138 987.00 | |||
176 Total debts | 140 295.00 | |||
180 Liabilities Total | 201 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 220.00 | 397 220.00 | ||
230 Other income | 2 504.00 | 2 504.00 | ||
232 Total operating income excluding VAT | 399 724.00 | 399 724.00 | ||
234 Purchases of goods (including customs duties) | 11 580.00 | 11 580.00 | ||
242 Other external expenses | 88 776.00 | 88 776.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 2 220.00 | ||
250 Staff compensation | 170 267.00 | 170 267.00 | ||
252 Social security contributions | 71 987.00 | 71 987.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 345 239.00 | 345 239.00 | ||
270 Operating profit | 54 485.00 | 54 485.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 8 132.00 | 8 132.00 | ||
310 Profit or loss | 46 035.00 | 46 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 755.00 | 1 755.00 | ||
492 Total Fixed Assets (Increases) | 1 755.00 | 1 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 444.00 | 79 444.00 | ||
378 Amount of deductible VAT on goods and services | 3 634.00 | 3 634.00 | ||
all companies in France
Complete and comprehensive database.
