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BALANCE SHEET (
2022-10-13)
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 | 2022-03-31 |
| Registry code | 0802 |
| Registration number | 3940 |
| Management number | 2001B50115 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 TAGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 17 724.00 | 17 724.00 | 17 724.00 | |
084 Cash | 5 069.00 | 5 069.00 | 5 069.00 | |
096 Total Current Assets + Prepaid Expenses | 22 793.00 | 22 793.00 | 22 793.00 | |
110 Total Assets | 27 792.00 | 27 792.00 | 27 792.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 10 273.00 | |||
136 Profit for the Year | 3 349.00 | |||
142 Total Equity - Total I | 21 482.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 403.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 6 310.00 | |||
180 Liabilities Total | 27 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 997.00 | 14 997.00 | ||
232 Total operating income excluding VAT | 14 997.00 | 14 997.00 | ||
242 Other external expenses | 1 475.00 | 1 475.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 476.00 | 1 476.00 | ||
270 Operating profit | 13 521.00 | 13 521.00 | ||
306 Income tax's | 10 172.00 | 10 172.00 | ||
310 Profit or loss | 3 349.00 | 3 349.00 | ||
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