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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FIVACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FIVACL |
| Siren | 818245672 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8672 |
| Management number | 2016B00177 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 426.00 | 426.00 | 426.00 | |
110 Total Assets | 426.00 | 426.00 | 426.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
264 Total operating expenses | 1 874.00 | 1 874.00 | ||
270 Operating profit | -1 874.00 | -1 874.00 | ||
290 Exceptional income | 1 850.00 | 1 850.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
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