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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : F.L.H.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | F.L.H.V. |
| Siren | 524300704 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15488 |
| Management number | 2012B01717 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 563.00 | 1 020.00 | 15 543.00 | 16 563.00 |
040 Financial Assets | 1 383 300.00 | 1 383 300.00 | 1 383 300.00 | |
044 Total Fixed Assets | 1 399 863.00 | 1 020.00 | 1 398 843.00 | 1 399 863.00 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 3 489.00 | 3 489.00 | 3 489.00 | |
084 Cash | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 7 558.00 | 7 558.00 | 7 558.00 | |
110 Total Assets | 1 407 421.00 | 1 020.00 | 1 406 401.00 | 1 407 421.00 |
120 Share or Individual Capital | 1 383 300.00 | |||
134 Retained Earnings | -84 511.00 | |||
136 Profit for the Year | 15 469.00 | |||
142 Total Equity - Total I | 1 314 257.00 | |||
156 Loans and similar debts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 313.00 | |||
172 Other debts | 92 020.00 | |||
176 Total debts | 92 144.00 | |||
180 Liabilities Total | 1 406 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 19 186.00 | 19 186.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 10 134.00 | 10 134.00 | ||
252 Social security contributions | 2 227.00 | 2 227.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 31 935.00 | 31 935.00 | ||
270 Operating profit | -3 934.00 | -3 934.00 | ||
290 Exceptional income | 19 500.00 | 19 500.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 15 469.00 | 15 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 450.00 | 15 450.00 | ||
490 Total Fixed Assets (Gross Value) | 1 384 413.00 | 1 384 413.00 | ||
492 Total Fixed Assets (Increases) | 15 450.00 | 15 450.00 | ||
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