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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : F&V CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | F&V CONNECT |
| Siren | 752577981 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020960 |
| Management number | 2014B03962 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 999.00 | 4 711.00 | 20 288.00 | 24 999.00 |
040 Financial Assets | 316 138.00 | 316 138.00 | 316 138.00 | |
044 Total Fixed Assets | 341 137.00 | 4 711.00 | 336 426.00 | 341 137.00 |
068 Receivables – Trade and related accounts | 164 315.00 | 164 315.00 | 164 315.00 | |
072 Receivables – Other | 4 391.00 | 4 391.00 | 4 391.00 | |
084 Cash | 146 480.00 | 146 480.00 | 146 480.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 317 520.00 | 317 520.00 | 317 520.00 | |
110 Total Assets | 658 658.00 | 4 711.00 | 653 947.00 | 658 658.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 274 916.00 | |||
136 Profit for the Year | 46 677.00 | |||
142 Total Equity - Total I | 329 843.00 | |||
156 Loans and similar debts | 53 344.00 | |||
166 Suppliers and related accounts | 38 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 231 788.00 | |||
176 Total debts | 324 103.00 | |||
180 Liabilities Total | 653 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 946.00 | 341 577.00 | 335 946.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 910.00 | 6.00 | 1 910.00 | |
232 Total operating income excluding VAT | 337 855.00 | 343 083.00 | 337 855.00 | |
234 Purchases of goods (including customs duties) | 6 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 400.00 | |||
242 Other external expenses | 92 658.00 | 87 335.00 | 92 658.00 | |
243 (including business tax) | 2 379.00 | 2 379.00 | ||
244 Taxes, duties and similar payments | 10 628.00 | 11 171.00 | 10 628.00 | |
250 Staff compensation | 174 989.00 | 174 041.00 | 174 989.00 | |
252 Social security contributions | 73 900.00 | 73 972.00 | 73 900.00 | |
254 Depreciation and amortization | 1 067.00 | 722.00 | 1 067.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 353 249.00 | 358 642.00 | 353 249.00 | |
270 Operating profit | -15 394.00 | -15 558.00 | -15 394.00 | |
280 Financial income | 66 794.00 | 69 299.00 | 66 794.00 | |
294 Financial expenses | 493.00 | 564.00 | 493.00 | |
300 Exceptional expenses | 4 229.00 | 4 229.00 | ||
306 Income tax's | -3 383.00 | |||
310 Profit or loss | 46 677.00 | 56 560.00 | 46 677.00 | |
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