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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : FIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2020-11-26 | Public | 2020-03-31 | Complete |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | FIVAL |
| Siren | 437539026 |
| Closing | 2021-03-31 |
| Registry code | 0802 |
| Registration number | 3474 |
| Management number | 2001B50115 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 TAGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 999.00 | 4 999.00 | 4 999.00 | |
BZ Other receivables | 56 487.00 | 56 487.00 | 56 487.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 56 487.00 | 56 487.00 | 56 487.00 | |
CO Grand total (0 to V) | 61 486.00 | 61 486.00 | 61 486.00 | |
CU Other investments | 4 999.00 | 4 999.00 | 4 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DH Retained earnings | -41 035.00 | -30 300.00 | -41 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 309.00 | -10 735.00 | 51 309.00 | |
DL TOTAL (I) | 18 133.00 | -33 176.00 | 18 133.00 | |
DW Advances and down payments received on current orders | 2 282.00 | 2 282.00 | 2 282.00 | |
DX Trade payables and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
DY Tax and social security liabilities | 384.00 | 2 955.00 | 384.00 | |
EA Other liabilities | 39 612.00 | 34 459.00 | 39 612.00 | |
EC TOTAL (IV) | 43 353.00 | 40 771.00 | 43 353.00 | |
EE Grand total (I to V) | 61 486.00 | 7 595.00 | 61 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 083.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 083.00 | |||
GG - OPERATING RESULT (I - II) | -1 083.00 | |||
GH Attributed profit or transferred loss (III) | 62 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 096.00 | 9 711.00 | 10 096.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 488.00 | 62 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 179.00 | 10 735.00 | 11 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 309.00 | -10 735.00 | 51 309.00 | |
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