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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : FVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| Name | FVC |
| Siren | 824023568 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 818 |
| Management number | 2016B01062 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Bouxières-aux-Chênes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 527.00 | 10 141.00 | 19 385.00 | 29 527.00 |
BJ TOTAL (I) | 29 527.00 | 10 141.00 | 19 385.00 | 29 527.00 |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 31 527.00 | 10 141.00 | 21 385.00 | 31 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 333.00 | 333.00 | ||
DH Retained earnings | -4 121.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 912.00 | 4 454.00 | -3 912.00 | |
DL TOTAL (I) | 6 421.00 | 10 333.00 | 6 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 825.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 964.00 | 3 314.00 | 14 964.00 | |
EC TOTAL (IV) | 14 964.00 | 14 139.00 | 14 964.00 | |
EE Grand total (I to V) | 21 385.00 | 24 472.00 | 21 385.00 | |
EG Accrued income and payables due within one year | 14 964.00 | 8 501.00 | 14 964.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 001.00 | |||
GF Total Operating Expenses (II) | 3 743.00 | |||
GG - OPERATING RESULT (I - II) | -3 743.00 | |||
GR Interest and similar expenses | 169.00 | |||
GU Total financial expenses (VI) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 15 000.00 | |||
HD Total exceptional income (VII) | 15 000.00 | |||
HE Exceptional expenses on management operations | 5 389.00 | |||
HH Total exceptional expenses (VIII) | 5 389.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 611.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 625.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 912.00 | 13 171.00 | 3 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 912.00 | 4 454.00 | -3 912.00 | |
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