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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : F.V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | F.V.I. |
| Siren | 450530902 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11655 |
| Management number | 2003B01437 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 310.00 | 163 538.00 | 34 772.00 | 198 310.00 |
044 Total Fixed Assets | 198 310.00 | 163 538.00 | 34 772.00 | 198 310.00 |
084 Cash | 18 671.00 | 18 671.00 | 18 671.00 | |
096 Total Current Assets + Prepaid Expenses | 18 671.00 | 18 671.00 | 18 671.00 | |
110 Total Assets | 216 981.00 | 163 538.00 | 53 443.00 | 216 981.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -103 932.00 | |||
136 Profit for the Year | 54 430.00 | |||
142 Total Equity - Total I | -42 001.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 95 444.00 | |||
172 Other debts | 95 444.00 | |||
176 Total debts | 95 444.00 | |||
180 Liabilities Total | 53 443.00 | |||
195 Of which payables due in more than one year | 95 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 681.00 | 10 439.00 | 8 681.00 | |
232 Total operating income excluding VAT | 8 681.00 | 10 439.00 | 8 681.00 | |
242 Other external expenses | 360.00 | 469.00 | 360.00 | |
254 Depreciation and amortization | 12 667.00 | 12 667.00 | 12 667.00 | |
264 Total operating expenses | 13 026.00 | 13 136.00 | 13 026.00 | |
270 Operating profit | -4 346.00 | -2 696.00 | -4 346.00 | |
290 Exceptional income | 59 504.00 | 59 504.00 | ||
294 Financial expenses | 728.00 | 3 875.00 | 728.00 | |
310 Profit or loss | 54 430.00 | -6 572.00 | 54 430.00 | |
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