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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : FANEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | FANEVA |
| Siren | 538361767 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046168 |
| Management number | 2011B06666 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 MESSIMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 500.00 | 160 500.00 | 160 500.00 | |
014 Intangible Assets - Other | 28 378.00 | 23 378.00 | 5 000.00 | 28 378.00 |
028 Tangible Assets | 33 321.00 | 30 237.00 | 3 084.00 | 33 321.00 |
040 Financial Assets | 6 319.00 | 6 319.00 | 6 319.00 | |
044 Total Fixed Assets | 228 518.00 | 53 615.00 | 174 903.00 | 228 518.00 |
050 Raw materials, supplies, in progress | 2 277.00 | 2 277.00 | 2 277.00 | |
072 Receivables – Other | 4 175.00 | 4 175.00 | 4 175.00 | |
084 Cash | 12 354.00 | 12 354.00 | 12 354.00 | |
092 Prepaid expenses | 2 840.00 | 2 840.00 | 2 840.00 | |
096 Total Current Assets + Prepaid Expenses | 21 647.00 | 21 647.00 | 21 647.00 | |
110 Total Assets | 250 165.00 | 53 615.00 | 196 550.00 | 250 165.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 276.00 | |||
136 Profit for the Year | 12 605.00 | |||
142 Total Equity - Total I | 46 081.00 | |||
156 Loans and similar debts | 19 306.00 | |||
166 Suppliers and related accounts | 11 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 793.00 | |||
172 Other debts | 119 713.00 | |||
176 Total debts | 150 469.00 | |||
180 Liabilities Total | 196 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 227 828.00 | 227 828.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 473.00 | 24 473.00 | ||
378 Amount of deductible VAT on goods and services | 11 925.00 | 11 925.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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