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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : FYVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FYVY |
| Siren | 533555462 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6701 |
| Management number | 2011B00581 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Vironvay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 376 273.00 | 1 498 361.00 | 1 877 912.00 | 3 376 273.00 |
044 Total Fixed Assets | 3 376 273.00 | 1 498 361.00 | 1 877 912.00 | 3 376 273.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 40 824.00 | 40 824.00 | 40 824.00 | |
096 Total Current Assets + Prepaid Expenses | 40 894.00 | 40 894.00 | 40 894.00 | |
110 Total Assets | 3 417 168.00 | 1 498 361.00 | 1 918 806.00 | 3 417 168.00 |
120 Share or Individual Capital | 33 000.00 | |||
132 Other Reserves | 1 975 000.00 | |||
134 Retained Earnings | -420 285.00 | |||
136 Profit for the Year | 12 345.00 | |||
142 Total Equity - Total I | 1 600 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316 608.00 | |||
172 Other debts | 318 747.00 | |||
176 Total debts | 318 747.00 | |||
180 Liabilities Total | 1 918 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 902.00 | 146 902.00 | ||
232 Total operating income excluding VAT | 146 902.00 | 146 902.00 | ||
242 Other external expenses | 9 289.00 | 9 289.00 | ||
244 Taxes, duties and similar payments | 8 306.00 | 8 306.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 115 816.00 | 115 816.00 | ||
264 Total operating expenses | 134 556.00 | 134 556.00 | ||
270 Operating profit | 12 345.00 | 12 345.00 | ||
310 Profit or loss | 12 345.00 | 12 345.00 | ||
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