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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : FIVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FIVAR |
| Siren | 451465082 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3344 |
| Management number | 2003B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 365 217.00 | 3 365 217.00 | 3 365 217.00 | |
044 Total Fixed Assets | 3 365 217.00 | 3 365 217.00 | 3 365 217.00 | |
064 Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
084 Cash | 242 219.00 | 242 219.00 | 242 219.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 242 414.00 | 242 414.00 | 242 414.00 | |
110 Total Assets | 3 607 631.00 | 3 607 631.00 | 3 607 631.00 | |
120 Share or Individual Capital | 553 579.00 | |||
126 Legal Reserve | 18 780.00 | |||
132 Other Reserves | 2 623 372.00 | |||
136 Profit for the Year | 274 824.00 | |||
142 Total Equity - Total I | 3 470 555.00 | |||
156 Loans and similar debts | 100 639.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 34 125.00 | |||
176 Total debts | 137 076.00 | |||
180 Liabilities Total | 3 607 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 3 670.00 | 2 268.00 | 3 670.00 | |
244 Taxes, duties and similar payments | 8 069.00 | 1 662.00 | 8 069.00 | |
250 Staff compensation | 1 011.00 | |||
252 Social security contributions | 28 445.00 | 1 206.00 | 28 445.00 | |
264 Total operating expenses | 40 184.00 | 6 147.00 | 40 184.00 | |
270 Operating profit | -40 178.00 | -6 147.00 | -40 178.00 | |
280 Financial income | 316 884.00 | 243 426.00 | 316 884.00 | |
290 Exceptional income | 186.00 | |||
294 Financial expenses | 1 882.00 | 3 133.00 | 1 882.00 | |
310 Profit or loss | 274 824.00 | 420 683.00 | 274 824.00 | |
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