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BALANCE SHEET (
2021-06-01)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5489 |
| Management number | 2012B00040 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| 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 | 5 477.00 | 5 477.00 | 5 477.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 35 933.00 | 35 933.00 | 35 933.00 | |
096 Total Current Assets + Prepaid Expenses | 42 002.00 | 42 002.00 | 42 002.00 | |
110 Total Assets | 42 002.00 | 42 002.00 | 42 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 627.00 | |||
134 Retained Earnings | 40 022.00 | |||
136 Profit for the Year | -6 090.00 | |||
142 Total Equity - Total I | 38 559.00 | |||
166 Suppliers and related accounts | 154.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 3 443.00 | |||
180 Liabilities Total | 42 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 899.00 | 64 741.00 | 43 899.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 899.00 | 64 741.00 | 43 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 830.00 | 659.00 | |
242 Other external expenses | 17 826.00 | 12 755.00 | 17 826.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | 578.00 | |
250 Staff compensation | 27 823.00 | 28 553.00 | 27 823.00 | |
252 Social security contributions | 3 026.00 | 7 204.00 | 3 026.00 | |
262 Other expenses | 1.00 | 84.00 | 1.00 | |
264 Total operating expenses | 49 912.00 | 50 004.00 | 49 912.00 | |
270 Operating profit | -6 013.00 | 14 737.00 | -6 013.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 2 211.00 | |||
310 Profit or loss | -6 090.00 | 12 526.00 | -6 090.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 793.00 | 3 793.00 | ||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
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