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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : FYVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FYVY |
| Siren | 533555462 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1100 |
| Management number | 2011B00581 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Vironvay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 376 274.00 | 1 080 415.00 | 2 295 859.00 | 3 376 274.00 |
044 Total Fixed Assets | 3 376 274.00 | 1 080 415.00 | 2 295 859.00 | 3 376 274.00 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 43 052.00 | 43 052.00 | 43 052.00 | |
096 Total Current Assets + Prepaid Expenses | 43 621.00 | 43 621.00 | 43 621.00 | |
110 Total Assets | 3 419 894.00 | 1 080 415.00 | 2 339 479.00 | 3 419 894.00 |
120 Share or Individual Capital | 33 000.00 | |||
132 Other Reserves | 1 975 000.00 | |||
134 Retained Earnings | -311 842.00 | |||
136 Profit for the Year | -53 266.00 | |||
142 Total Equity - Total I | 1 642 893.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693 608.00 | |||
172 Other debts | 693 966.00 | |||
176 Total debts | 696 586.00 | |||
180 Liabilities Total | 2 339 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 486.00 | 137 215.00 | 138 486.00 | |
232 Total operating income excluding VAT | 138 486.00 | 137 215.00 | 138 486.00 | |
242 Other external expenses | 7 819.00 | 8 399.00 | 7 819.00 | |
244 Taxes, duties and similar payments | 8 044.00 | 7 949.00 | 8 044.00 | |
252 Social security contributions | 1 315.00 | 1 154.00 | 1 315.00 | |
254 Depreciation and amortization | 174 572.00 | 183 951.00 | 174 572.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 191 751.00 | 201 453.00 | 191 751.00 | |
270 Operating profit | -53 266.00 | -64 238.00 | -53 266.00 | |
310 Profit or loss | -53 266.00 | -64 238.00 | -53 266.00 | |
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