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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : FVA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-26 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2019-09-30 | Complete |
| 2018-10-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-30 | Public | 2015-09-30 | Complete |
| 2017-10-26 | Partially confidential | 2016-09-30 | Complete |
| Name | FVA AUDIT |
| Siren | 523647220 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 15071 |
| Management number | 2010B04813 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 375 000.00 | 237 722.00 | 137 278.00 | 375 000.00 |
BJ TOTAL (I) | 375 000.00 | 237 722.00 | 137 278.00 | 375 000.00 |
BX Customers and related accounts | 465 843.00 | 465 843.00 | 465 843.00 | |
BZ Other receivables | 103 440.00 | 103 440.00 | 103 440.00 | |
CF Cash and cash equivalents | 61 847.00 | 61 847.00 | 61 847.00 | |
CJ TOTAL (II) | 631 130.00 | 631 130.00 | 631 130.00 | |
CO Grand total (0 to V) | 1 006 130.00 | 237 722.00 | 768 408.00 | 1 006 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 376 000.00 | 376 000.00 | 376 000.00 | |
DD Legal reserve (1) | 37 600.00 | 37 600.00 | 37 600.00 | |
DH Retained earnings | 501.00 | 7 601.00 | 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -156 428.00 | 83 140.00 | -156 428.00 | |
DL TOTAL (I) | 257 673.00 | 504 341.00 | 257 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 265.00 | 178.00 | 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 515.00 | |||
DX Trade payables and related accounts | 337 946.00 | 260 129.00 | 337 946.00 | |
DY Tax and social security liabilities | 172 525.00 | 187 921.00 | 172 525.00 | |
EC TOTAL (IV) | 510 736.00 | 478 743.00 | 510 736.00 | |
EE Grand total (I to V) | 768 408.00 | 983 084.00 | 768 408.00 | |
EG Accrued income and payables due within one year | 510 736.00 | 478 743.00 | 510 736.00 | |
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