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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FYVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FYVY |
| Siren | 533555462 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3039 |
| Management number | 2011B00581 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Vironvay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 376 274.00 | 721 892.00 | 2 654 382.00 | 3 376 274.00 |
044 Total Fixed Assets | 3 376 274.00 | 721 892.00 | 2 654 382.00 | 3 376 274.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 64 940.00 | 64 940.00 | 64 940.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 369.00 | 66 369.00 | 66 369.00 | |
110 Total Assets | 3 442 643.00 | 721 892.00 | 2 720 751.00 | 3 442 643.00 |
120 Share or Individual Capital | 33 000.00 | |||
132 Other Reserves | 1 975 000.00 | |||
134 Retained Earnings | -184 397.00 | |||
136 Profit for the Year | -63 207.00 | |||
142 Total Equity - Total I | 1 760 396.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955 108.00 | |||
172 Other debts | 958 335.00 | |||
176 Total debts | 960 355.00 | |||
180 Liabilities Total | 2 720 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 914.00 | 137 400.00 | 136 914.00 | |
232 Total operating income excluding VAT | 136 914.00 | 137 401.00 | 136 914.00 | |
242 Other external expenses | 7 272.00 | 5 465.00 | 7 272.00 | |
244 Taxes, duties and similar payments | 7 758.00 | 5 344.00 | 7 758.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 1 140.00 | 1 189.00 | 1 140.00 | |
254 Depreciation and amortization | 183 951.00 | 183 951.00 | 183 951.00 | |
264 Total operating expenses | 200 122.00 | 195 949.00 | 200 122.00 | |
270 Operating profit | -63 207.00 | -58 549.00 | -63 207.00 | |
290 Exceptional income | 440.00 | |||
300 Exceptional expenses | 115.00 | |||
310 Profit or loss | -63 207.00 | -58 224.00 | -63 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 376 274.00 | 3 376 274.00 | ||
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