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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : F.V. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | F.V. SERVICES |
| Siren | 419820543 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038000 |
| Management number | 1998B02444 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 367 448.00 | 367 448.00 | 367 448.00 | |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 111 465.00 | 111 465.00 | 111 465.00 | |
CF Cash and cash equivalents | 9 854.00 | 9 854.00 | 9 854.00 | |
CJ TOTAL (II) | 123 819.00 | 123 819.00 | 123 819.00 | |
CO Grand total (0 to V) | 491 266.00 | 491 266.00 | 491 266.00 | |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 367 388.00 | 367 388.00 | 367 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 488 975.00 | 488 975.00 | 488 975.00 | |
DH Retained earnings | -38 378.00 | -19 991.00 | -38 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 466.00 | -18 387.00 | -19 466.00 | |
DL TOTAL (I) | 466 332.00 | 485 798.00 | 466 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 4 245.00 | 8 000.00 | |
DX Trade payables and related accounts | 5 032.00 | 4 712.00 | 5 032.00 | |
DY Tax and social security liabilities | 11 902.00 | 6 112.00 | 11 902.00 | |
EA Other liabilities | 56 810.00 | |||
EC TOTAL (IV) | 24 934.00 | 71 879.00 | 24 934.00 | |
EE Grand total (I to V) | 491 266.00 | 557 677.00 | 491 266.00 | |
EG Accrued income and payables due within one year | 24 934.00 | 71 879.00 | 24 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 333.00 | 33 333.00 | 33 333.00 | |
FJ Net sales | 33 333.00 | 33 333.00 | 33 333.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 333.00 | |||
FW Other purchases and external expenses | 9 760.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
FY Salaries and Wages | 42 514.00 | |||
GF Total Operating Expenses (II) | 52 799.00 | |||
GG - OPERATING RESULT (I - II) | -19 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 333.00 | 50 034.00 | 33 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 799.00 | 68 421.00 | 52 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 466.00 | -18 387.00 | -19 466.00 | |
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