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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : FONTVIEILLE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FONTVIEILLE DEVELOPPEMENT |
| Siren | 510259153 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001706 |
| Management number | 2009B00029 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09190 SAINT-LIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 547.00 | 2 547.00 | 2 547.00 | |
040 Financial Assets | 12 460.00 | 12 460.00 | 12 460.00 | |
044 Total Fixed Assets | 15 007.00 | 2 547.00 | 12 460.00 | 15 007.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
110 Total Assets | 18 487.00 | 2 547.00 | 15 940.00 | 18 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -107 233.00 | |||
136 Profit for the Year | -5 384.00 | |||
142 Total Equity - Total I | -107 617.00 | |||
156 Loans and similar debts | 1 793.00 | |||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 720.00 | |||
172 Other debts | 118 123.00 | |||
176 Total debts | 123 557.00 | |||
180 Liabilities Total | 15 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 767.00 | 41 333.00 | 41 767.00 | |
230 Other income | 2 400.00 | 1 954.00 | 2 400.00 | |
232 Total operating income excluding VAT | 44 167.00 | 43 287.00 | 44 167.00 | |
242 Other external expenses | 15 839.00 | 19 869.00 | 15 839.00 | |
244 Taxes, duties and similar payments | 1 575.00 | 1 713.00 | 1 575.00 | |
250 Staff compensation | 32 013.00 | 28 628.00 | 32 013.00 | |
254 Depreciation and amortization | 1 102.00 | |||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 49 429.00 | 51 321.00 | 49 429.00 | |
270 Operating profit | -5 262.00 | -8 034.00 | -5 262.00 | |
290 Exceptional income | 8 333.00 | |||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 90.00 | 198.00 | 90.00 | |
310 Profit or loss | -5 384.00 | 101.00 | -5 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 507.00 | 25 507.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 11 500.00 | 11 500.00 | ||
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