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BALANCE SHEET (
2019-11-19)
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 | 2019-03-31 |
| Registry code | 0802 |
| Registration number | 3608 |
| Management number | 2001B50115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| 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 | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 175.00 | 175.00 | 175.00 | |
110 Total Assets | 5 174.00 | 5 174.00 | 5 174.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -20 016.00 | |||
136 Profit for the Year | -10 285.00 | |||
142 Total Equity - Total I | -22 441.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 26 561.00 | |||
176 Total debts | 27 615.00 | |||
180 Liabilities Total | 5 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 154.00 | 1 154.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 280.00 | 1 280.00 | ||
270 Operating profit | -1 280.00 | -1 280.00 | ||
306 Income tax's | 9 005.00 | 9 005.00 | ||
310 Profit or loss | -10 285.00 | -10 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 999.00 | 4 999.00 | ||
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