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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : FSVG BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | FSVG BUSINESS |
| Siren | 829754811 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005506 |
| Management number | 2017B02080 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 835.00 | |||
142 Total Equity - Total I | -1 835.00 | |||
156 Loans and similar debts | 4 460.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 489.00 | |||
172 Other debts | 4 489.00 | |||
176 Total debts | 10 635.00 | |||
180 Liabilities Total | 8 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 461.00 | 2 461.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
264 Total operating expenses | 2 835.00 | 2 835.00 | ||
270 Operating profit | -2 835.00 | -2 835.00 | ||
290 Exceptional income | 330.00 | 330.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
310 Profit or loss | -2 835.00 | -2 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 330.00 | 8 330.00 | ||
484 DECREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 8 330.00 | 8 330.00 | ||
494 Total Fixed Assets (Decreases) | 330.00 | 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 330.00 | 330.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 330.00 | 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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