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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : FRANCE VIANDE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | FRANCE VIANDE INTERNATIONAL |
| Siren | 880207782 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71295 |
| Management number | 2019B35392 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 108 954.00 | 108 954.00 | 108 954.00 | |
084 Cash | 83 688.00 | 83 688.00 | 83 688.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 192 642.00 | 192 642.00 | 192 642.00 | |
110 Total Assets | 242 642.00 | 242 642.00 | 242 642.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25.00 | |||
136 Profit for the Year | 10 780.00 | |||
142 Total Equity - Total I | 60 755.00 | |||
166 Suppliers and related accounts | 149 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 32 518.00 | |||
176 Total debts | 181 887.00 | |||
180 Liabilities Total | 242 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 039.00 | 458 039.00 | ||
232 Total operating income excluding VAT | 458 039.00 | 458 039.00 | ||
242 Other external expenses | 443 086.00 | 443 086.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 443 383.00 | 443 383.00 | ||
270 Operating profit | 14 657.00 | 14 657.00 | ||
306 Income tax's | 3 877.00 | 3 877.00 | ||
310 Profit or loss | 10 780.00 | 1.00 | 10 780.00 | |
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