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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : FVPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Complete |
| Name | FVPI |
| Siren | 795395466 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11167 |
| Management number | 2013B02476 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 232 250.00 | 60 937.00 | 171 313.00 | 232 250.00 |
040 Financial Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
044 Total Fixed Assets | 319 770.00 | 60 937.00 | 258 833.00 | 319 770.00 |
068 Receivables – Trade and related accounts | 135 049.00 | 135 049.00 | 135 049.00 | |
072 Receivables – Other | 53 106.00 | 53 106.00 | 53 106.00 | |
084 Cash | 176 838.00 | 176 838.00 | 176 838.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 365 666.00 | 365 666.00 | 365 666.00 | |
110 Total Assets | 685 436.00 | 60 937.00 | 624 500.00 | 685 436.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 65 143.00 | |||
134 Retained Earnings | 13 642.00 | |||
136 Profit for the Year | 38 724.00 | |||
142 Total Equity - Total I | 359 509.00 | |||
156 Loans and similar debts | 24 443.00 | |||
166 Suppliers and related accounts | 3 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 981.00 | |||
172 Other debts | 236 606.00 | |||
176 Total debts | 264 990.00 | |||
180 Liabilities Total | 624 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 805.00 | 805.00 | ||
490 Total Fixed Assets (Gross Value) | 318 965.00 | 318 965.00 | ||
492 Total Fixed Assets (Increases) | 805.00 | 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 598.00 | 40 598.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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