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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : FV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FV DEVELOPPEMENT |
| Siren | 522705094 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009233 |
| Management number | 2010B01912 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 417.00 | 2 685.00 | 6 731.00 | 9 417.00 |
028 Tangible Assets | 3 561.00 | 3 454.00 | 106.00 | 3 561.00 |
044 Total Fixed Assets | 12 978.00 | 6 140.00 | 6 838.00 | 12 978.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 77 498.00 | 77 498.00 | 77 498.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 82 010.00 | 82 010.00 | 82 010.00 | |
110 Total Assets | 94 988.00 | 6 140.00 | 88 848.00 | 94 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 808.00 | |||
136 Profit for the Year | 14 550.00 | |||
142 Total Equity - Total I | 78 458.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 9 244.00 | |||
176 Total debts | 10 389.00 | |||
180 Liabilities Total | 88 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 574.00 | 51 574.00 | ||
224 Capitalized production | 2 825.00 | 2 825.00 | ||
226 Operating subsidies received | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 55 195.00 | 55 195.00 | ||
242 Other external expenses | 13 824.00 | 13 824.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 2 360.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 7 381.00 | 7 381.00 | ||
254 Depreciation and amortization | 2 952.00 | 2 952.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 37 568.00 | 37 568.00 | ||
270 Operating profit | 17 626.00 | 17 626.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 2 576.00 | 2 576.00 | ||
310 Profit or loss | 14 550.00 | 14 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 417.00 | 9 417.00 | ||
490 Total Fixed Assets (Gross Value) | 10 153.00 | 10 153.00 | ||
492 Total Fixed Assets (Increases) | 9 417.00 | 9 417.00 | ||
494 Total Fixed Assets (Decreases) | 6 592.00 | 6 592.00 | ||
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