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BALANCE SHEET (
2020-11-26)
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 | 2020-03-31 |
| Registry code | 0802 |
| Registration number | 3021 |
| Management number | 2001B50115 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 TAGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 999.00 | 4 999.00 | 4 999.00 | |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 2 243.00 | 2 243.00 | 2 243.00 | |
CJ TOTAL (II) | 2 596.00 | 2 596.00 | 2 596.00 | |
CO Grand total (0 to V) | 7 595.00 | 7 595.00 | 7 595.00 | |
CU Other investments | 4 999.00 | 4 999.00 | 4 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DH Retained earnings | -30 300.00 | -20 016.00 | -30 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 735.00 | -10 285.00 | -10 735.00 | |
DL TOTAL (I) | -33 176.00 | -22 441.00 | -33 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 282.00 | 2 282.00 | 2 282.00 | |
DX Trade payables and related accounts | 1 075.00 | 1 054.00 | 1 075.00 | |
DY Tax and social security liabilities | 2 955.00 | 1 448.00 | 2 955.00 | |
EA Other liabilities | 34 459.00 | 22 831.00 | 34 459.00 | |
EC TOTAL (IV) | 40 771.00 | 27 615.00 | 40 771.00 | |
EE Grand total (I to V) | 7 595.00 | 5 174.00 | 7 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 055.00 | |||
FX Taxes, duties, and similar payments | -31.00 | |||
GF Total Operating Expenses (II) | 1 024.00 | |||
GG - OPERATING RESULT (I - II) | -1 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 711.00 | 9 005.00 | 9 711.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 735.00 | 10 285.00 | 10 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 735.00 | -10 285.00 | -10 735.00 | |
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