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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : F.V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | F.V.I. |
| Siren | 450530902 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10602 |
| Management number | 2003B01437 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 310.00 | 198 310.00 | 198 310.00 | |
044 Total Fixed Assets | 198 310.00 | 198 310.00 | 198 310.00 | |
084 Cash | 40 612.00 | 40 612.00 | 40 612.00 | |
096 Total Current Assets + Prepaid Expenses | 40 612.00 | 40 612.00 | 40 612.00 | |
110 Total Assets | 238 922.00 | 198 310.00 | 40 612.00 | 238 922.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -66 463.00 | |||
136 Profit for the Year | 5 651.00 | |||
142 Total Equity - Total I | -53 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 924.00 | |||
172 Other debts | 93 924.00 | |||
176 Total debts | 93 924.00 | |||
180 Liabilities Total | 40 612.00 | |||
195 Of which payables due in more than one year | 94 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 964.00 | 5 924.00 | 7 964.00 | |
232 Total operating income excluding VAT | 7 964.00 | 5 924.00 | 7 964.00 | |
242 Other external expenses | 1 844.00 | 2 333.00 | 1 844.00 | |
244 Taxes, duties and similar payments | 469.00 | 894.00 | 469.00 | |
254 Depreciation and amortization | 9 439.00 | |||
264 Total operating expenses | 2 313.00 | 12 665.00 | 2 313.00 | |
270 Operating profit | 5 651.00 | -6 741.00 | 5 651.00 | |
310 Profit or loss | 5 651.00 | -6 741.00 | 5 651.00 | |
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