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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ISABELLE FORNASERO FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ISABELLE FORNASERO FINANCEMENTS |
| Siren | 533556585 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4008 |
| Management number | 2011B00818 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 800.00 | 10 800.00 | 10 800.00 | |
028 Tangible Assets | 46 395.00 | 16 060.00 | 30 335.00 | 46 395.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 58 445.00 | 16 060.00 | 42 385.00 | 58 445.00 |
068 Receivables – Trade and related accounts | 29 905.00 | 29 905.00 | 29 905.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 40 438.00 | 40 438.00 | 40 438.00 | |
092 Prepaid expenses | 5 779.00 | 5 779.00 | 5 779.00 | |
096 Total Current Assets + Prepaid Expenses | 77 881.00 | 77 881.00 | 77 881.00 | |
110 Total Assets | 136 326.00 | 16 060.00 | 120 265.00 | 136 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 669.00 | |||
136 Profit for the Year | 12 327.00 | |||
142 Total Equity - Total I | 96 095.00 | |||
156 Loans and similar debts | 12 343.00 | |||
166 Suppliers and related accounts | 10 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 1 798.00 | |||
176 Total debts | 24 170.00 | |||
180 Liabilities Total | 120 265.00 | |||
195 Of which payables due in more than one year | 8 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 956.00 | 217 743.00 | 267 956.00 | |
226 Operating subsidies received | 2 400.00 | 2 800.00 | 2 400.00 | |
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 270 593.00 | 220 543.00 | 270 593.00 | |
242 Other external expenses | 161 782.00 | 126 049.00 | 161 782.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 756.00 | 673.00 | 756.00 | |
24B (including equipment leasing) | 3 699.00 | 3 699.00 | ||
250 Staff compensation | 64 795.00 | 58 708.00 | 64 795.00 | |
254 Depreciation and amortization | 4 908.00 | 4 303.00 | 4 908.00 | |
262 Other expenses | 27 679.00 | 25 863.00 | 27 679.00 | |
264 Total operating expenses | 259 920.00 | 215 596.00 | 259 920.00 | |
270 Operating profit | 10 673.00 | 4 947.00 | 10 673.00 | |
290 Exceptional income | 4 877.00 | 4 877.00 | ||
294 Financial expenses | 379.00 | 464.00 | 379.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 2 444.00 | 979.00 | 2 444.00 | |
310 Profit or loss | 12 327.00 | 3 503.00 | 12 327.00 | |
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