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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : FIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2020-11-26 | Public | 2020-03-31 | Complete |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | FIVAL |
| Siren | 437539026 |
| Closing | 2018-03-31 |
| Registry code | 0802 |
| Registration number | 3591 |
| Management number | 2001B50115 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 TAGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
110 Total Assets | 6 123.00 | 6 123.00 | 6 123.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -11 296.00 | |||
136 Profit for the Year | -8 720.00 | |||
142 Total Equity - Total I | -12 156.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 17 246.00 | |||
176 Total debts | 18 280.00 | |||
180 Liabilities Total | 6 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 013.00 | 1 013.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 1 134.00 | 1 134.00 | ||
270 Operating profit | -1 134.00 | -1 134.00 | ||
306 Income tax's | 7 586.00 | 7 586.00 | ||
310 Profit or loss | -8 720.00 | -8 720.00 | ||
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