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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : FIVACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FIVACL |
| Siren | 818245672 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7671 |
| Management number | 2016B00177 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 405 142.00 | 405 142.00 | 405 142.00 | |
044 Total Fixed Assets | 405 142.00 | 405 142.00 | 405 142.00 | |
072 Receivables – Other | 43 244.00 | 43 244.00 | 43 244.00 | |
084 Cash | 44 400.00 | 44 400.00 | 44 400.00 | |
096 Total Current Assets + Prepaid Expenses | 87 645.00 | 87 645.00 | 87 645.00 | |
110 Total Assets | 492 787.00 | 492 787.00 | 492 787.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -24.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 56.00 | |||
156 Loans and similar debts | 432 473.00 | |||
166 Suppliers and related accounts | 18 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 720.00 | |||
172 Other debts | 41 913.00 | |||
176 Total debts | 492 730.00 | |||
180 Liabilities Total | 492 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 405 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 311.00 | 16 311.00 | ||
264 Total operating expenses | 16 311.00 | 16 311.00 | ||
270 Operating profit | -16 311.00 | -16 311.00 | ||
290 Exceptional income | 17 061.00 | 17 061.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
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