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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : FINANCIERE FRIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE FRIVAL |
| Siren | 532712684 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045211 |
| Management number | 2011B03157 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 960.00 | 440 960.00 | 440 960.00 | |
044 Total Fixed Assets | 440 960.00 | 440 960.00 | 440 960.00 | |
068 Receivables – Trade and related accounts | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 18 789.00 | 18 789.00 | 18 789.00 | |
080 Sellable securities | 52 777.00 | 52 777.00 | 52 777.00 | |
084 Cash | 22 706.00 | 22 706.00 | 22 706.00 | |
092 Prepaid expenses | 10 163.00 | 10 163.00 | 10 163.00 | |
096 Total Current Assets + Prepaid Expenses | 110 955.00 | 110 955.00 | 110 955.00 | |
110 Total Assets | 551 915.00 | 551 915.00 | 551 915.00 | |
120 Share or Individual Capital | 430 155.00 | |||
134 Retained Earnings | -989.00 | |||
136 Profit for the Year | 7 501.00 | |||
142 Total Equity - Total I | 436 668.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
172 Other debts | 111 655.00 | |||
176 Total debts | 115 247.00 | |||
180 Liabilities Total | 551 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 18 400.00 | 25 200.00 | |
232 Total operating income excluding VAT | 25 200.00 | 18 401.00 | 25 200.00 | |
242 Other external expenses | 18 671.00 | 18 576.00 | 18 671.00 | |
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 18 850.00 | 18 586.00 | 18 850.00 | |
270 Operating profit | 6 350.00 | -186.00 | 6 350.00 | |
280 Financial income | 2 423.00 | 1 869.00 | 2 423.00 | |
294 Financial expenses | 162.00 | |||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 501.00 | 1 521.00 | 7 501.00 | |
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