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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : FVGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| Name | FVGC |
| Siren | 811662360 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81187 |
| Management number | 2015B11216 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 171 496.00 | 171 496.00 | 171 496.00 | |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 21 389.00 | 21 389.00 | 21 389.00 | |
CJ TOTAL (II) | 22 846.00 | 22 846.00 | 22 846.00 | |
CO Grand total (0 to V) | 194 342.00 | 194 342.00 | 194 342.00 | |
CU Other investments | 171 496.00 | 171 496.00 | 171 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 85 727.00 | 64 220.00 | 85 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 824.00 | 21 507.00 | 22 824.00 | |
DL TOTAL (I) | 109 650.00 | 86 827.00 | 109 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 105.00 | 41 456.00 | 17 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 505.00 | 43 017.00 | 51 505.00 | |
DX Trade payables and related accounts | 3 220.00 | 4 128.00 | 3 220.00 | |
DY Tax and social security liabilities | 12 862.00 | 19 865.00 | 12 862.00 | |
EC TOTAL (IV) | 84 692.00 | 108 466.00 | 84 692.00 | |
EE Grand total (I to V) | 194 342.00 | 195 293.00 | 194 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 172.00 | 153 172.00 | 153 172.00 | |
FJ Net sales | 153 172.00 | 153 172.00 | 153 172.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 153 173.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 16 017.00 | |||
FX Taxes, duties, and similar payments | 1 587.00 | |||
FY Salaries and Wages | 76 010.00 | |||
FZ Social Security Contributions | 32 237.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 125 859.00 | |||
GG - OPERATING RESULT (I - II) | 27 314.00 | |||
GR Interest and similar expenses | 462.00 | |||
GU Total financial expenses (VI) | 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | -462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 028.00 | 3 795.00 | 4 028.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 153 173.00 | 138 836.00 | 153 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 349.00 | 117 329.00 | 130 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 824.00 | 21 507.00 | 22 824.00 | |
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