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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FV DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FV DIFFUSION |
| Siren | 538993783 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4541 |
| Management number | 2012B00040 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 005.00 | 8 005.00 | 8 005.00 | |
072 Receivables – Other | ||||
084 Cash | 56 552.00 | 56 552.00 | 56 552.00 | |
096 Total Current Assets + Prepaid Expenses | 64 557.00 | 64 557.00 | 64 557.00 | |
110 Total Assets | 64 557.00 | 64 557.00 | 64 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 627.00 | |||
134 Retained Earnings | 37 497.00 | |||
136 Profit for the Year | 12 526.00 | |||
142 Total Equity - Total I | 54 649.00 | |||
166 Suppliers and related accounts | 269.00 | |||
172 Other debts | 9 638.00 | |||
176 Total debts | 9 908.00 | |||
180 Liabilities Total | 64 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383.00 | |||
218 Production of services sold - France | 64 741.00 | 73 706.00 | 64 741.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 64 741.00 | 74 089.00 | 64 741.00 | |
234 Purchases of goods (including customs duties) | 342.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 830.00 | 830.00 | ||
242 Other external expenses | 12 755.00 | 13 166.00 | 12 755.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 578.00 | 396.00 | 578.00 | |
250 Staff compensation | 28 553.00 | 28 655.00 | 28 553.00 | |
252 Social security contributions | 7 204.00 | 5 760.00 | 7 204.00 | |
262 Other expenses | 84.00 | 2.00 | 84.00 | |
264 Total operating expenses | 50 004.00 | 48 320.00 | 50 004.00 | |
270 Operating profit | 14 737.00 | 25 769.00 | 14 737.00 | |
306 Income tax's | 2 211.00 | 3 865.00 | 2 211.00 | |
310 Profit or loss | 12 526.00 | 21 904.00 | 12 526.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 592.00 | 4 592.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
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