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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : FORVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FORVILLE |
| Siren | 813334950 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 142 |
| Management number | 2015B00883 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
040 Financial Assets | 409 178.00 | 409 178.00 | 409 178.00 | |
044 Total Fixed Assets | 420 177.00 | 999.00 | 419 178.00 | 420 177.00 |
072 Receivables – Other | 80 093.00 | 80 093.00 | 80 093.00 | |
084 Cash | 89 739.00 | 89 739.00 | 89 739.00 | |
096 Total Current Assets + Prepaid Expenses | 169 832.00 | 169 832.00 | 169 832.00 | |
110 Total Assets | 590 009.00 | 999.00 | 589 010.00 | 590 009.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 132 328.00 | |||
136 Profit for the Year | 49 083.00 | |||
142 Total Equity - Total I | 587 911.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 044.00 | |||
172 Other debts | 1 044.00 | |||
176 Total debts | 1 099.00 | |||
180 Liabilities Total | 589 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 857.00 | 10 565.00 | 10 857.00 | |
244 Taxes, duties and similar payments | 183.00 | |||
254 Depreciation and amortization | 60.00 | 333.00 | 60.00 | |
264 Total operating expenses | 10 917.00 | 11 081.00 | 10 917.00 | |
270 Operating profit | -10 917.00 | -11 081.00 | -10 917.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
310 Profit or loss | 49 083.00 | 48 919.00 | 49 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 178.00 | 9 178.00 | ||
490 Total Fixed Assets (Gross Value) | 410 999.00 | 410 999.00 | ||
492 Total Fixed Assets (Increases) | 9 178.00 | 9 178.00 | ||
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