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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : F&V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-10-20 | Public | 2021-06-30 | Complete |
| 2021-07-26 | Public | 2020-06-30 | Complete |
| 2020-02-27 | Public | 2019-06-30 | Complete |
| Name | F&V CONSULTING |
| Siren | 834567166 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 1331 |
| Management number | 2018B00030 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 416.00 | 79.00 | 4 336.00 | 4 416.00 |
BJ TOTAL (I) | 5 891.00 | 79.00 | 5 811.00 | 5 891.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 280 076.00 | 280 076.00 | 280 076.00 | |
CF Cash and cash equivalents | 4 787.00 | 4 787.00 | 4 787.00 | |
CJ TOTAL (II) | 287 864.00 | 287 864.00 | 287 864.00 | |
CO Grand total (0 to V) | 293 755.00 | 79.00 | 293 675.00 | 293 755.00 |
CU Other investments | 1 475.00 | 1 475.00 | 1 475.00 | |
| 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) | 5 339.00 | 5 339.00 | ||
DL TOTAL (I) | 6 339.00 | 6 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 276.00 | 274 276.00 | ||
DX Trade payables and related accounts | 11 617.00 | 11 617.00 | ||
DY Tax and social security liabilities | 1 442.00 | 1 442.00 | ||
EC TOTAL (IV) | 287 336.00 | 287 336.00 | ||
EE Grand total (I to V) | 293 675.00 | 293 675.00 | ||
EG Accrued income and payables due within one year | 287 336.00 | 287 336.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 500.00 | 18 500.00 | 18 500.00 | |
FJ Net sales | 18 500.00 | 18 500.00 | 18 500.00 | |
FR Total operating income (I) | 18 500.00 | |||
FW Other purchases and external expenses | 12 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 79.00 | |||
GF Total Operating Expenses (II) | 12 218.00 | |||
GG - OPERATING RESULT (I - II) | 6 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 942.00 | 942.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 500.00 | 18 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 160.00 | 13 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 339.00 | 5 339.00 | ||
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