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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : FIMAVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | FIMAVEST |
| Siren | 832083505 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29537 |
| Management number | 2017B21384 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 412 264.00 | 412 264.00 | 412 264.00 | |
BZ Other receivables | 2 254.00 | 2 254.00 | 2 254.00 | |
CF Cash and cash equivalents | 122 995.00 | 122 995.00 | 122 995.00 | |
CJ TOTAL (II) | 125 249.00 | 125 249.00 | 125 249.00 | |
CO Grand total (0 to V) | 537 513.00 | 537 513.00 | 537 513.00 | |
CU Other investments | 412 264.00 | 412 264.00 | 412 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 095.00 | 67 095.00 | ||
DL TOTAL (I) | 68 095.00 | 68 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 999.00 | 206 999.00 | ||
DX Trade payables and related accounts | 11 282.00 | 11 282.00 | ||
DY Tax and social security liabilities | 51 137.00 | 51 137.00 | ||
EC TOTAL (IV) | 469 418.00 | 469 418.00 | ||
EE Grand total (I to V) | 537 513.00 | 537 513.00 | ||
EG Accrued income and payables due within one year | 269 418.00 | 269 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 252 083.00 | |||
FJ Net sales | 252 083.00 | |||
FR Total operating income (I) | 252 083.00 | |||
FW Other purchases and external expenses | 29 710.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 134 560.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 164 347.00 | |||
GG - OPERATING RESULT (I - II) | 87 736.00 | |||
GR Interest and similar expenses | 3 727.00 | |||
GU Total financial expenses (VI) | 3 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 915.00 | 16 915.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 083.00 | 252 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 988.00 | 184 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 095.00 | 67 095.00 | ||
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