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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : FAR VIEW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-03-31 | Complete |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | FAR VIEW HOLDING |
| Siren | 790808646 |
| Closing | 2016-03-31 |
| Registry code | 6752 |
| Registration number | 4793 |
| Management number | 2014B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Schnersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 102.00 | 7 943.00 | 20 159.00 | 28 102.00 |
040 Financial Assets | 68 063.00 | 68 063.00 | 68 063.00 | |
044 Total Fixed Assets | 96 164.00 | 7 943.00 | 88 221.00 | 96 164.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 882.00 | 4 882.00 | 4 882.00 | |
072 Receivables – Other | 131 102.00 | 131 102.00 | 131 102.00 | |
080 Sellable securities | 263 051.00 | 263 051.00 | 263 051.00 | |
084 Cash | 361 479.00 | 361 479.00 | 361 479.00 | |
096 Total Current Assets + Prepaid Expenses | 760 514.00 | 760 514.00 | 760 514.00 | |
110 Total Assets | 856 679.00 | 7 943.00 | 848 736.00 | 856 679.00 |
120 Share or Individual Capital | 519 800.00 | |||
126 Legal Reserve | 45 655.00 | |||
132 Other Reserves | 45 575.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 191 881.00 | |||
142 Total Equity - Total I | 802 922.00 | |||
156 Loans and similar debts | 720.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 33 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 177.00 | |||
172 Other debts | 10 778.00 | |||
174 Prepaid income | 300.00 | |||
176 Total debts | 45 814.00 | |||
180 Liabilities Total | 848 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 537 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96.00 | |||
218 Production of services sold - France | 5 900.00 | 26 796.00 | 5 900.00 | |
230 Other income | 28.00 | 42.00 | 28.00 | |
232 Total operating income excluding VAT | 5 928.00 | 26 934.00 | 5 928.00 | |
242 Other external expenses | 42 046.00 | 29 995.00 | 42 046.00 | |
244 Taxes, duties and similar payments | 768.00 | 237.00 | 768.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 3 220.00 | 3 199.00 | 3 220.00 | |
264 Total operating expenses | 54 034.00 | 33 431.00 | 54 034.00 | |
270 Operating profit | -48 106.00 | -6 497.00 | -48 106.00 | |
280 Financial income | 32 259.00 | 73 054.00 | 32 259.00 | |
290 Exceptional income | 537 305.00 | 537 305.00 | ||
294 Financial expenses | 15 015.00 | 94.00 | 15 015.00 | |
300 Exceptional expenses | 314 563.00 | 314 563.00 | ||
310 Profit or loss | 191 881.00 | 66 463.00 | 191 881.00 | |
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