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BALANCE SHEET (
2019-10-16)
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 | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 6512 |
| Management number | 2005B40227 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| 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 | 21 180.00 | 21 180.00 | 21 180.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 50 847.00 | 50 847.00 | 50 847.00 | |
096 Total Current Assets + Prepaid Expenses | 72 184.00 | 72 184.00 | 72 184.00 | |
110 Total Assets | 75 283.00 | 3 099.00 | 72 184.00 | 75 283.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 401.00 | |||
136 Profit for the Year | 25 707.00 | |||
142 Total Equity - Total I | 34 358.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 36 336.00 | |||
176 Total debts | 37 825.00 | |||
180 Liabilities Total | 72 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 700.00 | 700.00 | ||
218 Production of services sold - France | 96 075.00 | 96 075.00 | ||
232 Total operating income excluding VAT | 96 075.00 | 96 075.00 | ||
242 Other external expenses | 36 755.00 | 36 755.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 18 721.00 | 18 721.00 | ||
252 Social security contributions | 9 177.00 | 9 177.00 | ||
264 Total operating expenses | 65 879.00 | 65 879.00 | ||
270 Operating profit | 30 195.00 | 30 195.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
306 Income tax's | 4 536.00 | 4 536.00 | ||
310 Profit or loss | 25 707.00 | 25 707.00 | ||
| 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 | 19 075.00 | 19 075.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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