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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : FOVEA APPROCHE DIRECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FOVEA APPROCHE DIRECTE |
| Siren | 801927468 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11547 |
| Management number | 2014B01764 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 1 409.00 | 1 399.00 | 10.00 | 1 409.00 |
068 Receivables – Trade and related accounts | 44 040.00 | 9 700.00 | 34 340.00 | 44 040.00 |
072 Receivables – Other | 4 259.00 | 4 259.00 | 4 259.00 | |
084 Cash | 111 482.00 | 111 482.00 | 111 482.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 159 791.00 | 9 700.00 | 150 091.00 | 159 791.00 |
110 Total Assets | 161 200.00 | 11 099.00 | 150 101.00 | 161 200.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 143 136.00 | |||
136 Profit for the Year | -4 844.00 | |||
142 Total Equity - Total I | 139 942.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
172 Other debts | 8 757.00 | |||
176 Total debts | 10 159.00 | |||
180 Liabilities Total | 150 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 000.00 | 179 408.00 | 119 000.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 119 002.00 | 179 410.00 | 119 002.00 | |
242 Other external expenses | 62 482.00 | 85 248.00 | 62 482.00 | |
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 1 716.00 | 2 397.00 | |
250 Staff compensation | 59 754.00 | 58 243.00 | 59 754.00 | |
254 Depreciation and amortization | 339.00 | |||
256 Provisions | 8 500.00 | |||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 124 633.00 | 154 057.00 | 124 633.00 | |
270 Operating profit | -5 631.00 | 25 352.00 | -5 631.00 | |
280 Financial income | 162.00 | 215.00 | 162.00 | |
300 Exceptional expenses | 251.00 | |||
306 Income tax's | -625.00 | 3 610.00 | -625.00 | |
310 Profit or loss | -4 844.00 | 21 706.00 | -4 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 409.00 | 1 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 800.00 | 23 800.00 | ||
378 Amount of deductible VAT on goods and services | 3 876.00 | 3 876.00 | ||
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