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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FDVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | FDVIEW |
| Siren | 821616844 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005082 |
| Management number | 2016B01403 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 640.00 | 1 135.00 | 2 505.00 | 3 640.00 |
044 Total Fixed Assets | 3 640.00 | 1 135.00 | 2 505.00 | 3 640.00 |
068 Receivables – Trade and related accounts | 123 030.00 | 123 030.00 | 123 030.00 | |
072 Receivables – Other | 9 838.00 | 9 838.00 | 9 838.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 138 089.00 | 138 089.00 | 138 089.00 | |
110 Total Assets | 141 729.00 | 1 135.00 | 140 594.00 | 141 729.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 44 535.00 | |||
136 Profit for the Year | -66 656.00 | |||
142 Total Equity - Total I | -5 621.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 145 447.00 | |||
176 Total debts | 146 215.00 | |||
180 Liabilities Total | 140 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 654.00 | 397 220.00 | 157 654.00 | |
230 Other income | 16.00 | 2 504.00 | 16.00 | |
232 Total operating income excluding VAT | 157 670.00 | 399 724.00 | 157 670.00 | |
234 Purchases of goods (including customs duties) | 11 580.00 | |||
242 Other external expenses | 54 533.00 | 88 776.00 | 54 533.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 2 220.00 | 1 593.00 | |
250 Staff compensation | 111 478.00 | 170 267.00 | 111 478.00 | |
252 Social security contributions | 55 226.00 | 71 987.00 | 55 226.00 | |
254 Depreciation and amortization | 728.00 | 407.00 | 728.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 223 560.00 | 345 239.00 | 223 560.00 | |
270 Operating profit | -65 889.00 | 54 485.00 | -65 889.00 | |
280 Financial income | 54.00 | |||
294 Financial expenses | 250.00 | 327.00 | 250.00 | |
300 Exceptional expenses | 517.00 | 45.00 | 517.00 | |
306 Income tax's | 8 132.00 | |||
310 Profit or loss | -66 656.00 | 46 035.00 | -66 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 640.00 | 3 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 511.00 | 36 511.00 | ||
378 Amount of deductible VAT on goods and services | 1 069.00 | 1 069.00 | ||
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