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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FAR VIEW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-03-31 | Complete |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | FAR VIEW HOLDING |
| Siren | 790808646 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 15521 |
| Management number | 2014B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Schnersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 102.00 | 14 881.00 | 13 221.00 | 28 102.00 |
040 Financial Assets | 78 263.00 | 78 263.00 | 78 263.00 | |
044 Total Fixed Assets | 106 364.00 | 14 881.00 | 91 483.00 | 106 364.00 |
064 Advances and down payments on orders | 5 110.00 | 5 110.00 | 5 110.00 | |
068 Receivables – Trade and related accounts | 4 986.00 | 4 986.00 | 4 986.00 | |
072 Receivables – Other | 538 348.00 | 538 348.00 | 538 348.00 | |
080 Sellable securities | 291 339.00 | 130 994.00 | 160 345.00 | 291 339.00 |
084 Cash | 48 031.00 | 48 031.00 | 48 031.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 888 368.00 | 130 994.00 | 757 374.00 | 888 368.00 |
110 Total Assets | 994 732.00 | 145 875.00 | 848 857.00 | 994 732.00 |
120 Share or Individual Capital | 519 800.00 | |||
126 Legal Reserve | 51 980.00 | |||
132 Other Reserves | 167 060.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -45 389.00 | |||
142 Total Equity - Total I | 693 455.00 | |||
156 Loans and similar debts | 94 235.00 | |||
166 Suppliers and related accounts | 18 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 254.00 | |||
172 Other debts | 42 834.00 | |||
176 Total debts | 155 402.00 | |||
180 Liabilities Total | 848 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 72 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -96.00 | |||
218 Production of services sold - France | 23 500.00 | 4 800.00 | 23 500.00 | |
232 Total operating income excluding VAT | 23 500.00 | 4 704.00 | 23 500.00 | |
242 Other external expenses | 40 532.00 | 51 531.00 | 40 532.00 | |
244 Taxes, duties and similar payments | 301.00 | 570.00 | 301.00 | |
250 Staff compensation | 18 188.00 | 8 131.00 | 18 188.00 | |
254 Depreciation and amortization | 3 469.00 | 3 469.00 | 3 469.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 62 490.00 | 63 701.00 | 62 490.00 | |
270 Operating profit | -38 990.00 | -58 997.00 | -38 990.00 | |
280 Financial income | 30 809.00 | 200 016.00 | 30 809.00 | |
294 Financial expenses | 22 193.00 | 176 406.00 | 22 193.00 | |
300 Exceptional expenses | 15 014.00 | 28 691.00 | 15 014.00 | |
310 Profit or loss | -45 389.00 | -64 078.00 | -45 389.00 | |
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