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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : FIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | FIV |
| Siren | 497915611 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25116 |
| Management number | 2007B10269 |
| Activity code | 6619A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 11 132.00 | 11 132.00 | 11 132.00 | |
CO Grand total (0 to V) | 11 132.00 | 11 132.00 | 11 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -36 968.00 | -30 325.00 | -36 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 526.00 | -6 642.00 | -6 526.00 | |
DL TOTAL (I) | -35 869.00 | -29 343.00 | -35 869.00 | |
DX Trade payables and related accounts | 67.00 | 67.00 | ||
EC TOTAL (IV) | 47 001.00 | 39 102.00 | 47 001.00 | |
EE Grand total (I to V) | 11 132.00 | 9 759.00 | 11 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 209.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 6 284.00 | |||
GG - OPERATING RESULT (I - II) | -6 284.00 | |||
GR Interest and similar expenses | 243.00 | |||
GU Total financial expenses (VI) | 243.00 | |||
GV - FINANCIAL INCOME (V - VI) | -243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 526.00 | 6 642.00 | 6 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 526.00 | -6 642.00 | -6 526.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 67.00 | 67.00 | 67.00 | |
VB VAT | 7 962.00 | 7 962.00 | ||
VI Group and Associates | 46 934.00 | 46 934.00 | 46 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 962.00 | 7 962.00 | 7 962.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 001.00 | 47 001.00 | 47 001.00 | |
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