Grow your business safely with FORVILLE
All the information you need about FORVILLE to develop and secure your business in France
F
HOME >
CORPORATES
>
FORVILLE >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FORVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FORVILLE |
| Siren | 813334950 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7267 |
| Management number | 2015B00883 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 4 649.00 | 2 057.00 | 2 592.00 | 4 649.00 |
040 Financial Assets | 442 040.00 | 442 040.00 | 442 040.00 | |
044 Total Fixed Assets | 446 689.00 | 2 057.00 | 444 632.00 | 446 689.00 |
072 Receivables – Other | 2 695 245.00 | 2 695 245.00 | 2 695 245.00 | |
084 Cash | 10 543.00 | 10 543.00 | 10 543.00 | |
096 Total Current Assets + Prepaid Expenses | 2 705 788.00 | 2 705 788.00 | 2 705 788.00 | |
110 Total Assets | 3 152 477.00 | 2 057.00 | 3 150 420.00 | 3 152 477.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 11 419.00 | |||
132 Other Reserves | 138 957.00 | |||
134 Retained Earnings | 46 830.00 | |||
136 Profit for the Year | 2 147 168.00 | |||
142 Total Equity - Total I | 3 144 374.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 2 446.00 | |||
176 Total debts | 6 046.00 | |||
180 Liabilities Total | 3 150 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 445 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 842 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 55.00 | 55.00 | ||
242 Other external expenses | 82 596.00 | 10 705.00 | 82 596.00 | |
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 83 685.00 | 10 705.00 | 83 685.00 | |
270 Operating profit | -83 630.00 | -10 705.00 | -83 630.00 | |
280 Financial income | 175.00 | 60 000.00 | 175.00 | |
290 Exceptional income | 2 842 471.00 | 2 842 471.00 | ||
300 Exceptional expenses | 609 403.00 | 609 403.00 | ||
306 Income tax's | 2 446.00 | 2 446.00 | ||
310 Profit or loss | 2 147 168.00 | 49 295.00 | 2 147 168.00 | |
all companies in France
Complete and comprehensive database.
