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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : FOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | FOVET |
| Siren | 845115120 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008278 |
| Management number | 2019B00057 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 |
028 Tangible Assets | 2 450.00 | 818.00 | 1 632.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 818.00 | 1 632.00 | 2 450.00 |
068 Receivables – Trade and related accounts | 9 830.00 | 9 830.00 | 9 830.00 | |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 96 752.00 | 96 752.00 | 96 752.00 | |
096 Total Current Assets + Prepaid Expenses | 110 479.00 | 110 479.00 | 110 479.00 | |
110 Total Assets | 112 929.00 | 818.00 | 112 111.00 | 112 929.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 155.00 | |||
142 Total Equity - Total I | 39 155.00 | |||
166 Suppliers and related accounts | 11 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 347.00 | |||
172 Other debts | 61 445.00 | |||
176 Total debts | 72 956.00 | |||
180 Liabilities Total | 112 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 153.00 | 45 153.00 | ||
378 Amount of deductible VAT on goods and services | 27 418.00 | 27 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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