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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2019-12-31 | Complete |
| 2021-04-28 | Public | 2017-12-31 | Complete |
| Name | FOV |
| Siren | 811626340 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 1209 |
| Management number | 2015B00406 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44510 LE POULIGUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 98.00 | |||
AT Other tangible assets | 2 163.00 | |||
BJ TOTAL (I) | 153 210.00 | |||
BX Customers and related accounts | 218 272.00 | |||
BZ Other receivables | 13 658.00 | |||
CF Cash and cash equivalents | 8 254.00 | |||
CH Prepaid expenses | 1 477.00 | |||
CJ TOTAL (II) | 241 661.00 | |||
CO Grand total (0 to V) | 394 871.00 | |||
CS Evaluated investments - equity method | 150 950.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 500.00 | 142 500.00 | 142 500.00 | |
DD Legal reserve (1) | 3 020.00 | 1 720.00 | 3 020.00 | |
DH Retained earnings | 119.00 | 55.00 | 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 323.00 | 1 364.00 | 1 323.00 | |
DL TOTAL (I) | 146 962.00 | 145 638.00 | 146 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 014.00 | 5 172.00 | 7 014.00 | |
DX Trade payables and related accounts | 14 729.00 | 8 588.00 | 14 729.00 | |
DY Tax and social security liabilities | 48 258.00 | 24 223.00 | 48 258.00 | |
EA Other liabilities | 177 909.00 | 116 326.00 | 177 909.00 | |
EC TOTAL (IV) | 247 910.00 | 154 309.00 | 247 910.00 | |
EE Grand total (I to V) | 394 871.00 | 299 947.00 | 394 871.00 | |
EI Including equity loans | 7 014.00 | 7 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 151 529.00 | |||
FJ Net sales | 151 529.00 | |||
FO Operating subsidies | 9 863.00 | |||
FR Total operating income (I) | 161 393.00 | |||
FW Other purchases and external expenses | 100 043.00 | |||
FX Taxes, duties, and similar payments | 982.00 | |||
FY Salaries and Wages | 46 528.00 | |||
FZ Social Security Contributions | 11 671.00 | |||
GA Operating Expenses - Depreciation and Amortization | 603.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 159 835.00 | |||
GG - OPERATING RESULT (I - II) | 1 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 234.00 | 60.00 | 234.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 393.00 | 108 175.00 | 161 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 069.00 | 106 811.00 | 160 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 323.00 | 1 364.00 | 1 323.00 | |
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