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BALANCE SHEET (
2021-10-29)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14712 |
| Management number | 2012B00040 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| 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 | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 44 789.00 | 44 789.00 | 44 789.00 | |
096 Total Current Assets + Prepaid Expenses | 45 261.00 | 45 261.00 | 45 261.00 | |
110 Total Assets | 45 261.00 | 45 261.00 | 45 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 627.00 | |||
134 Retained Earnings | 34 293.00 | |||
136 Profit for the Year | -1 270.00 | |||
142 Total Equity - Total I | 37 650.00 | |||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 7 117.00 | |||
176 Total debts | 7 611.00 | |||
180 Liabilities Total | 45 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 607.00 | 57 386.00 | 38 607.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 607.00 | 57 387.00 | 38 607.00 | |
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 21.00 | 527.00 | |
242 Other external expenses | 13 204.00 | 23 803.00 | 13 204.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 427.00 | 426.00 | |
250 Staff compensation | 18 874.00 | 26 683.00 | 18 874.00 | |
252 Social security contributions | 3 348.00 | 6 043.00 | 3 348.00 | |
262 Other expenses | 4.00 | 20.00 | 4.00 | |
264 Total operating expenses | 36 384.00 | 56 997.00 | 36 384.00 | |
270 Operating profit | 2 223.00 | 390.00 | 2 223.00 | |
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 3 494.00 | 3 494.00 | ||
310 Profit or loss | -1 270.00 | 361.00 | -1 270.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 938.00 | 3 938.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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