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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : FVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | FVS |
| Siren | 848709945 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 30522 |
| Management number | 2019B02281 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 485.00 | 1 046.00 | 9 439.00 | 10 485.00 |
044 Total Fixed Assets | 10 485.00 | 1 046.00 | 9 439.00 | 10 485.00 |
064 Advances and down payments on orders | 16 753.00 | 16 753.00 | 16 753.00 | |
068 Receivables – Trade and related accounts | 9 304.00 | 9 304.00 | 9 304.00 | |
072 Receivables – Other | 10 015.00 | 10 015.00 | 10 015.00 | |
084 Cash | 44 354.00 | 44 354.00 | 44 354.00 | |
096 Total Current Assets + Prepaid Expenses | 80 426.00 | 80 426.00 | 80 426.00 | |
110 Total Assets | 90 911.00 | 1 046.00 | 89 865.00 | 90 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 099.00 | |||
142 Total Equity - Total I | 29 099.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
172 Other debts | 59 388.00 | |||
176 Total debts | 60 766.00 | |||
180 Liabilities Total | 89 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 485.00 | |||
199 Of which current accounts of debit partners | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 977.00 | 189 977.00 | ||
232 Total operating income excluding VAT | 189 977.00 | 189 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 775.00 | 2 775.00 | ||
242 Other external expenses | 59 195.00 | 59 195.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 88 679.00 | 88 679.00 | ||
252 Social security contributions | 5 982.00 | 5 982.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 158 096.00 | 158 096.00 | ||
270 Operating profit | 31 881.00 | 31 881.00 | ||
306 Income tax's | 4 782.00 | 4 782.00 | ||
310 Profit or loss | 27 099.00 | 27 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 485.00 | 10 485.00 | ||
492 Total Fixed Assets (Increases) | 10 485.00 | 10 485.00 | ||
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