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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : FIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | FIV |
| Siren | 497915611 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105452 |
| Management number | 2007B10269 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 571.00 | 11 571.00 | 11 571.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 571.00 | 13 571.00 | 13 571.00 | |
CO Grand total (0 to V) | 13 571.00 | 13 571.00 | 13 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -56 679.00 | -50 059.00 | -56 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 643.00 | -6 621.00 | -6 643.00 | |
DL TOTAL (I) | -55 698.00 | -49 054.00 | -55 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 641.00 | 5 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 628.00 | 63 249.00 | 63 628.00 | |
EC TOTAL (IV) | 69 269.00 | 63 249.00 | 69 269.00 | |
EE Grand total (I to V) | 13 571.00 | 14 194.00 | 13 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 203.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 6 460.00 | |||
GG - OPERATING RESULT (I - II) | -6 460.00 | |||
GL Other interest and similar income | 196.00 | |||
GP Total financial income (V) | 196.00 | |||
GR Interest and similar expenses | 380.00 | |||
GU Total financial expenses (VI) | 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | -184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196.00 | 196.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 839.00 | 6 620.00 | 6 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 643.00 | -6 620.00 | -6 643.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 11 571.00 | 11 571.00 | 11 571.00 | |
VG Loans with a maturity of up to one year at origin | 5 641.00 | 5 641.00 | 5 641.00 | |
VI Group and Associates | 63 628.00 | 63 628.00 | 63 628.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 571.00 | 11 571.00 | 11 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 269.00 | 69 269.00 | 69 269.00 | |
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