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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LAETITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | FONVICY |
| Siren | 794444513 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021268 |
| Management number | 2013B01211 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 096.00 | 143 096.00 | 143 096.00 | |
044 Total Fixed Assets | 143 096.00 | 143 096.00 | 143 096.00 | |
072 Receivables – Other | 20 551.00 | 20 551.00 | 20 551.00 | |
096 Total Current Assets + Prepaid Expenses | 20 551.00 | 20 551.00 | 20 551.00 | |
110 Total Assets | 163 647.00 | 163 647.00 | 163 647.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -35 446.00 | |||
136 Profit for the Year | -2 524.00 | |||
142 Total Equity - Total I | -37 870.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 356.00 | |||
172 Other debts | 200 356.00 | |||
176 Total debts | 201 517.00 | |||
180 Liabilities Total | 163 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 069.00 | 1 970.00 | 1 069.00 | |
264 Total operating expenses | 1 069.00 | 1 970.00 | 1 069.00 | |
270 Operating profit | -1 069.00 | -1 970.00 | -1 069.00 | |
294 Financial expenses | 496.00 | 925.00 | 496.00 | |
300 Exceptional expenses | 959.00 | 959.00 | ||
310 Profit or loss | -2 524.00 | -2 895.00 | -2 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 146.00 | 90 146.00 | ||
490 Total Fixed Assets (Gross Value) | 52 950.00 | 52 950.00 | ||
492 Total Fixed Assets (Increases) | 90 146.00 | 90 146.00 | ||
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