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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : FIO LINE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | FIO LINE AMENAGEMENT |
| Siren | 450345764 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 6002 |
| Management number | 2005B40227 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
044 Total Fixed Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 48 510.00 | 48 510.00 | 48 510.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 53 113.00 | 53 113.00 | 53 113.00 | |
110 Total Assets | 56 213.00 | 3 099.00 | 53 113.00 | 56 213.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 283.00 | |||
136 Profit for the Year | 24 117.00 | |||
142 Total Equity - Total I | 32 651.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 20 205.00 | |||
176 Total debts | 20 462.00 | |||
180 Liabilities Total | 53 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 800.00 | 2 800.00 | ||
218 Production of services sold - France | 103 850.00 | 103 850.00 | ||
232 Total operating income excluding VAT | 103 850.00 | 103 850.00 | ||
242 Other external expenses | 46 249.00 | 46 249.00 | ||
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 18 639.00 | 18 639.00 | ||
252 Social security contributions | 9 390.00 | 9 390.00 | ||
264 Total operating expenses | 75 528.00 | 75 528.00 | ||
270 Operating profit | 28 322.00 | 28 322.00 | ||
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 256.00 | 4 256.00 | ||
310 Profit or loss | 24 117.00 | 24 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 099.00 | 3 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 210.00 | 20 210.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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