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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : F.P.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | F.P.V. |
| Siren | 814141958 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 7235 |
| Management number | 2015B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 289 427.00 | 288 448.00 | 979.00 | 289 427.00 |
AT Other tangible assets | 2 153.00 | 2 153.00 | 2 153.00 | |
BJ TOTAL (I) | 720 015.00 | 290 601.00 | 429 414.00 | 720 015.00 |
BZ Other receivables | 483 205.00 | 483 205.00 | 483 205.00 | |
CF Cash and cash equivalents | 38 167.00 | 38 167.00 | 38 167.00 | |
CJ TOTAL (II) | 521 372.00 | 521 372.00 | 521 372.00 | |
CO Grand total (0 to V) | 1 241 387.00 | 290 601.00 | 950 786.00 | 1 241 387.00 |
CU Other investments | 428 435.00 | 428 435.00 | 428 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 429 420.00 | 429 420.00 | 429 420.00 | |
DD Legal reserve (1) | 6 409.00 | 2 658.00 | 6 409.00 | |
DG Other reserves | 121 600.00 | 50 400.00 | 121 600.00 | |
DH Retained earnings | 68.00 | 93.00 | 68.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 903.00 | 74 926.00 | 79 903.00 | |
DL TOTAL (I) | 637 400.00 | 557 497.00 | 637 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 010.00 | 181 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 501.00 | 29 992.00 | 128 501.00 | |
DX Trade payables and related accounts | 1 512.00 | 1 488.00 | 1 512.00 | |
DY Tax and social security liabilities | 2 338.00 | 6 109.00 | 2 338.00 | |
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 313 387.00 | 37 589.00 | 313 387.00 | |
EE Grand total (I to V) | 950 786.00 | 595 086.00 | 950 786.00 | |
EG Accrued income and payables due within one year | 150 514.00 | 37 589.00 | 150 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 701.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 8 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 55 271.00 | |||
GF Total Operating Expenses (II) | 66 573.00 | |||
GG - OPERATING RESULT (I - II) | -66 573.00 | |||
GJ Financial income from other securities and fixed asset receivables | 149 620.00 | |||
GP Total financial income (V) | 149 620.00 | |||
GR Interest and similar expenses | 1 324.00 | |||
GU Total financial expenses (VI) | 1 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 820.00 | 5 825.00 | 1 820.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 620.00 | 150 095.00 | 149 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 717.00 | 75 169.00 | 69 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 903.00 | 74 926.00 | 79 903.00 | |
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