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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : FVCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FVCD |
| Siren | 818254401 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/003725 |
| Management number | 2016B00052 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 BELLEVUE-LA-MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 171.00 | 2 829.00 | 4 000.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 24 000.00 | 1 171.00 | 22 829.00 | 24 000.00 |
068 Receivables – Trade and related accounts | 37 287.00 | 37 287.00 | 37 287.00 | |
072 Receivables – Other | 277 309.00 | 277 309.00 | 277 309.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 316 564.00 | 316 564.00 | 316 564.00 | |
110 Total Assets | 340 564.00 | 1 171.00 | 339 393.00 | 340 564.00 |
120 Share or Individual Capital | 356 320.00 | |||
136 Profit for the Year | -28 391.00 | |||
142 Total Equity - Total I | 327 929.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 6 724.00 | |||
176 Total debts | 11 464.00 | |||
180 Liabilities Total | 339 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433 820.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 356 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 073.00 | 31 073.00 | ||
232 Total operating income excluding VAT | 31 073.00 | 31 073.00 | ||
242 Other external expenses | 4 793.00 | 4 793.00 | ||
254 Depreciation and amortization | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 5 964.00 | 5 964.00 | ||
270 Operating profit | 25 109.00 | 25 109.00 | ||
290 Exceptional income | 356 320.00 | 356 320.00 | ||
294 Financial expenses | 409 320.00 | 409 320.00 | ||
310 Profit or loss | -28 391.00 | -28 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 429 820.00 | 429 820.00 | ||
484 DECREASES Financial Assets | 356 320.00 | 356 320.00 | ||
492 Total Fixed Assets (Increases) | 433 820.00 | 433 820.00 | ||
494 Total Fixed Assets (Decreases) | 356 320.00 | 356 320.00 | ||
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