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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SARL FONVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | SARL FONVERT |
| Siren | 353664089 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008367 |
| Management number | 1990B70069 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 LA GARDE-ADHEMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 985.00 | 38 758.00 | 227.00 | 38 985.00 |
040 Financial Assets | 76 950.00 | 76 950.00 | 76 950.00 | |
044 Total Fixed Assets | 115 935.00 | 38 758.00 | 77 177.00 | 115 935.00 |
068 Receivables – Trade and related accounts | 21 321.00 | 21 321.00 | 21 321.00 | |
072 Receivables – Other | 8 619.00 | 8 619.00 | 8 619.00 | |
084 Cash | 46 452.00 | 46 452.00 | 46 452.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 392.00 | 76 392.00 | 76 392.00 | |
110 Total Assets | 192 327.00 | 38 758.00 | 153 569.00 | 192 327.00 |
120 Share or Individual Capital | 200 016.00 | |||
126 Legal Reserve | 20 001.00 | |||
132 Other Reserves | 19 961.00 | |||
134 Retained Earnings | -78 833.00 | |||
136 Profit for the Year | -112 313.00 | |||
142 Total Equity - Total I | 48 833.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 764.00 | |||
172 Other debts | 74 736.00 | |||
176 Total debts | 104 736.00 | |||
180 Liabilities Total | 153 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 191 215.00 | 120 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 16 588.00 | 37 528.00 | 16 588.00 | |
232 Total operating income excluding VAT | 137 835.00 | 228 743.00 | 137 835.00 | |
242 Other external expenses | 70 443.00 | 54 829.00 | 70 443.00 | |
244 Taxes, duties and similar payments | 8 409.00 | 10 809.00 | 8 409.00 | |
250 Staff compensation | 87 000.00 | 91 500.00 | 87 000.00 | |
252 Social security contributions | 23 484.00 | 24 859.00 | 23 484.00 | |
254 Depreciation and amortization | 935.00 | 1 380.00 | 935.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 190 272.00 | 183 378.00 | 190 272.00 | |
270 Operating profit | -52 434.00 | 45 365.00 | -52 434.00 | |
280 Financial income | 40 120.00 | 40 120.00 | ||
290 Exceptional income | 1.00 | 8 500.00 | 1.00 | |
300 Exceptional expenses | 100 000.00 | 9 921.00 | 100 000.00 | |
310 Profit or loss | -112 313.00 | 43 944.00 | -112 313.00 | |
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