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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : FIVIPA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FIVIPA SAS |
| Siren | 811684265 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7763 |
| Management number | 2015B02404 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 29 110.00 | 29 110.00 | 29 110.00 | |
088 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 29 153.00 | 29 153.00 | 29 153.00 | |
110 Total Assets | 29 153.00 | 29 153.00 | 29 153.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 431.00 | |||
136 Profit for the Year | -389.00 | |||
142 Total Equity - Total I | 28 242.00 | |||
166 Suppliers and related accounts | 243.00 | |||
172 Other debts | 668.00 | |||
176 Total debts | 910.00 | |||
180 Liabilities Total | 29 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 850.00 | 35 072.00 | 1 850.00 | |
232 Total operating income excluding VAT | 1 850.00 | 35 072.00 | 1 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 1 858.00 | 16 096.00 | 1 858.00 | |
244 Taxes, duties and similar payments | 368.00 | 146.00 | 368.00 | |
264 Total operating expenses | 2 238.00 | 16 242.00 | 2 238.00 | |
270 Operating profit | -388.00 | 18 830.00 | -388.00 | |
306 Income tax's | 2 825.00 | |||
310 Profit or loss | -389.00 | 16 006.00 | -389.00 | |
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