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THE LIST OF BALANCE SHEET : FESTY VIE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-26 Public 2017-12-31 Simplified
2017-12-04 Public 2016-12-31 Simplified
NameFESTY VIE SAS
Siren811944404
Closing2016-12-31
Registry code 8101
Registration number 3870
Management number2015B00247
Activity code 9329Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2017-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81000 Albi
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 708.00 4.00 704.00 708.00
044 Total Fixed Assets 708.00 4.00 704.00 708.00
068 Receivables – Trade and related accounts 1 684.00 1 684.00 1 684.00
072 Receivables – Other 14.00 14.00 14.00
084 Cash 42.00 42.00 42.00
092 Prepaid expenses 2 199.00 2 199.00 2 199.00
096 Total Current Assets + Prepaid Expenses 3 938.00 3 938.00 3 938.00
110 Total Assets 4 646.00 4.00 4 642.00 4 646.00
120 Share or Individual Capital 100.00
136 Profit for the Year -698.00
142 Total Equity - Total I -598.00
166 Suppliers and related accounts 1 113.00
169 Other debts including current accounts of partners for fiscal year N 2 913.00
172 Other debts 4 127.00
176 Total debts 5 240.00
180 Liabilities Total 4 642.00
182 Cost of fixed assets acquired or created during the financial year 708.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 374.00 24 374.00
232 Total operating income excluding VAT 24 375.00 24 375.00
234 Purchases of goods (including customs duties) 6 353.00 6 353.00
238 Purchases of raw materials and other supplies (including royalties 196.00 196.00
242 Other external expenses 18 314.00 18 314.00
243 (including business tax) 169.00 169.00
244 Taxes, duties and similar payments 169.00 169.00
254 Depreciation and amortization 4.00 4.00
262 Other expenses 36.00 36.00
264 Total operating expenses 25 072.00 25 072.00
270 Operating profit -698.00 -698.00
310 Profit or loss -698.00 -698.00

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