Grow your business safely with FIV
All the information you need about FIV to develop and secure your business in France
F
HOME >
CORPORATES
>
FIV >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : FIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | FIV |
| Siren | 497915611 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18230 |
| Management number | 2007B10269 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 162.00 | 9 162.00 | 9 162.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 12 983.00 | 12 983.00 | 12 983.00 | |
CO Grand total (0 to V) | 12 983.00 | 12 983.00 | 12 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -43 494.00 | -36 968.00 | -43 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 565.00 | -6 526.00 | -6 565.00 | |
DL TOTAL (I) | -42 434.00 | -35 869.00 | -42 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 416.00 | 46 934.00 | 55 416.00 | |
DX Trade payables and related accounts | 67.00 | |||
EC TOTAL (IV) | 55 416.00 | 47 001.00 | 55 416.00 | |
EE Grand total (I to V) | 12 983.00 | 11 132.00 | 12 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 207.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 6 282.00 | |||
GG - OPERATING RESULT (I - II) | -6 282.00 | |||
GR Interest and similar expenses | 283.00 | |||
GU Total financial expenses (VI) | 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | -283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 565.00 | 6 526.00 | 6 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 565.00 | -6 526.00 | -6 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 9 162.00 | 9 162.00 | ||
VI Group and Associates | 55 416.00 | 55 416.00 | 55 416.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 162.00 | 9 162.00 | 9 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 416.00 | 55 416.00 | 55 416.00 | |
all companies in France
Complete and comprehensive database.
