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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : FIANARINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | FIANARINVEST |
| Siren | 833812902 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004269 |
| Management number | 2019B00198 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 608.00 | 74 763.00 | 138 845.00 | 213 608.00 |
044 Total Fixed Assets | 213 608.00 | 74 763.00 | 138 845.00 | 213 608.00 |
068 Receivables – Trade and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 5 018.00 | 5 018.00 | 5 018.00 | |
084 Cash | 11 321.00 | 11 321.00 | 11 321.00 | |
096 Total Current Assets + Prepaid Expenses | 17 772.00 | 17 772.00 | 17 772.00 | |
110 Total Assets | 231 380.00 | 74 763.00 | 156 618.00 | 231 380.00 |
120 Share or Individual Capital | 72 000.00 | |||
136 Profit for the Year | -48 704.00 | |||
142 Total Equity - Total I | 23 296.00 | |||
156 Loans and similar debts | 133 235.00 | |||
166 Suppliers and related accounts | 87.00 | |||
176 Total debts | 133 322.00 | |||
180 Liabilities Total | 156 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 046.00 | 18 046.00 | ||
226 Operating subsidies received | 17 499.00 | 17 499.00 | ||
232 Total operating income excluding VAT | 35 545.00 | 35 545.00 | ||
242 Other external expenses | 8 239.00 | 8 239.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
254 Depreciation and amortization | 74 763.00 | 74 763.00 | ||
264 Total operating expenses | 83 088.00 | 83 088.00 | ||
270 Operating profit | -47 543.00 | -47 543.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
310 Profit or loss | -48 704.00 | -48 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 608.00 | 213 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 534.00 | 1 534.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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