Grow your business safely with FI 2012
All the information you need about FI 2012 to develop and secure your business in France
F
HOME >
CORPORATES
>
FI 2012 >
BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : FI 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | Fives Visiativ Smart Software Development |
| Siren | 753161066 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018375 |
| Management number | 2019B03881 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BJ TOTAL (I) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BZ Other receivables | 400 136.00 | 400 136.00 | 400 136.00 | |
CF Cash and cash equivalents | 53 838.00 | 53 838.00 | 53 838.00 | |
CJ TOTAL (II) | 453 975.00 | 453 975.00 | 453 975.00 | |
CO Grand total (0 to V) | 2 453 975.00 | 2 453 975.00 | 2 453 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 50 000.00 | 51 000.00 | |
DF Regulated reserves (1) | 6 085.00 | 6 085.00 | ||
DH Retained earnings | -13 208.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 910.00 | -3 706.00 | -6 910.00 | |
DL TOTAL (I) | 50 174.00 | 33 085.00 | 50 174.00 | |
DX Trade payables and related accounts | 3 800.00 | 2 540.00 | 3 800.00 | |
DZ Fixed asset liabilities and related accounts | 2 400 000.00 | 2 400 000.00 | ||
EC TOTAL (IV) | 2 403 800.00 | 2 540.00 | 2 403 800.00 | |
EE Grand total (I to V) | 2 453 975.00 | 35 626.00 | 2 453 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 785.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 6 910.00 | |||
GG - OPERATING RESULT (I - II) | -6 910.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 910.00 | 3 706.00 | 6 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 910.00 | -3 706.00 | -6 910.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
VW VAT | 400 136.00 | 400 136.00 | 400 136.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 803 936.00 | 2 803 936.00 | 2 803 936.00 | |
all companies in France
Complete and comprehensive database.
