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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : FV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FV DEVELOPPEMENT |
| Siren | 522705094 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015443 |
| Management number | 2010B01912 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 561.00 | 2 921.00 | 639.00 | 3 561.00 |
044 Total Fixed Assets | 3 561.00 | 2 921.00 | 639.00 | 3 561.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 59 558.00 | 59 558.00 | 59 558.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 62 952.00 | 62 952.00 | 62 952.00 | |
110 Total Assets | 66 513.00 | 2 921.00 | 63 591.00 | 66 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 315.00 | |||
136 Profit for the Year | 10 042.00 | |||
142 Total Equity - Total I | 55 457.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 6 715.00 | |||
176 Total debts | 8 133.00 | |||
180 Liabilities Total | 63 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 860.00 | 43 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 861.00 | 43 861.00 | ||
242 Other external expenses | 12 002.00 | 12 002.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 1 962.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 6 400.00 | 6 400.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 31 584.00 | 31 584.00 | ||
270 Operating profit | 12 277.00 | 12 277.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 1 772.00 | 1 772.00 | ||
310 Profit or loss | 10 042.00 | 10 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 2 762.00 | 2 762.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 772.00 | 8 772.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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