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F HOME > CORPORATES > FSVG BUSINESS > BALANCE SHEET ( 2020-12-04)

THE LIST OF BALANCE SHEET : FSVG BUSINESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFSVG BUSINESS
Siren829754811
Closing2019-12-31
Registry code 3102
Registration number B2020/029079
Management number2017B02080
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2020-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31500 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 8 000.00 5 000.00 8 000.00
044 Total Fixed Assets 8 000.00 8 000.00 8 000.00
072 Receivables – Other 31 203.00 31 203.00 31 203.00
096 Total Current Assets + Prepaid Expenses 31 203.00 31 203.00 31 203.00
110 Total Assets 39 203.00 39 203.00 39 203.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 835.00
136 Profit for the Year -2 127.00
142 Total Equity - Total I -3 961.00
156 Loans and similar debts 4 535.00
166 Suppliers and related accounts 4 101.00
169 Other debts including current accounts of partners for fiscal year N 34 489.00
172 Other debts 34 528.00
176 Total debts 43 164.00
180 Liabilities Total 39 203.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 191.00 191.00
232 Total operating income excluding VAT 191.00 191.00
242 Other external expenses 2 317.00 2 317.00
24B (including equipment leasing) 1.00 1.00
264 Total operating expenses 2 317.00 2 317.00
270 Operating profit -2 127.00 -2 127.00
310 Profit or loss -2 127.00 -2 127.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 000.00 8 000.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 595.00 595.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 38.00 38.00
378 Amount of deductible VAT on goods and services 414.00 414.00

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