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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : FINANCIERE FODOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-02-11 | Public | 2020-09-30 | Complete |
| 2020-06-10 | Public | 2019-09-30 | Complete |
| 2019-01-04 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | ARBRE DE VIE |
| Siren | 549802437 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/000057 |
| Management number | 2018B00366 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 15 302.00 | 4 198.00 | 19 500.00 |
040 Financial Assets | 44 003.00 | 44 003.00 | 44 003.00 | |
044 Total Fixed Assets | 63 503.00 | 15 302.00 | 48 201.00 | 63 503.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 390 605.00 | 2 390 605.00 | 2 390 605.00 | |
096 Total Current Assets + Prepaid Expenses | 2 393 105.00 | 2 393 105.00 | 2 393 105.00 | |
110 Total Assets | 2 456 608.00 | 15 302.00 | 2 441 306.00 | 2 456 608.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 288 040.00 | |||
136 Profit for the Year | 1 264 509.00 | |||
142 Total Equity - Total I | 1 827 549.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 777.00 | |||
172 Other debts | 612 932.00 | |||
176 Total debts | 613 757.00 | |||
180 Liabilities Total | 2 441 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 965 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 658.00 | 6 658.00 | ||
230 Other income | 4 730.00 | 16 233.00 | 4 730.00 | |
232 Total operating income excluding VAT | 11 388.00 | 16 233.00 | 11 388.00 | |
242 Other external expenses | 93 175.00 | 14 815.00 | 93 175.00 | |
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 3 107.00 | 2 356.00 | |
254 Depreciation and amortization | 357.00 | 421.00 | 357.00 | |
264 Total operating expenses | 95 888.00 | 18 343.00 | 95 888.00 | |
270 Operating profit | -84 500.00 | -2 110.00 | -84 500.00 | |
280 Financial income | 11 349.00 | 17 751.00 | 11 349.00 | |
290 Exceptional income | 1 965 000.00 | 1 965 000.00 | ||
294 Financial expenses | 12 467.00 | |||
300 Exceptional expenses | 28 517.00 | 28 517.00 | ||
306 Income tax's | 598 823.00 | 476.00 | 598 823.00 | |
310 Profit or loss | 1 264 509.00 | 2 698.00 | 1 264 509.00 | |
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