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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : FOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | FOVEA |
| Siren | 791554405 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4543 |
| Management number | 2013B00206 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 657.00 | 8 032.00 | 2 626.00 | 10 657.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 687.00 | 8 032.00 | 2 656.00 | 10 687.00 |
050 Raw materials, supplies, in progress | 29 685.00 | 29 685.00 | 29 685.00 | |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 40 602.00 | 40 602.00 | 40 602.00 | |
110 Total Assets | 51 289.00 | 8 032.00 | 43 258.00 | 51 289.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 692.00 | |||
134 Retained Earnings | -22 356.00 | |||
136 Profit for the Year | 3 946.00 | |||
142 Total Equity - Total I | -8 518.00 | |||
156 Loans and similar debts | 7 184.00 | |||
166 Suppliers and related accounts | 3 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 532.00 | |||
172 Other debts | 41 493.00 | |||
176 Total debts | 51 776.00 | |||
180 Liabilities Total | 43 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 10 013.00 | 10 013.00 | ||
492 Total Fixed Assets (Increases) | 4 275.00 | 4 275.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 732.00 | 6 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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