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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : FVGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| Name | FVGC |
| Siren | 811662360 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133587 |
| Management number | 2015B11216 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 708.00 | 288.00 | 4 421.00 | 4 708.00 |
BB Receivables related to investments | 9 350.00 | 9 350.00 | 9 350.00 | |
BJ TOTAL (I) | 185 754.00 | 288.00 | 185 466.00 | 185 754.00 |
BZ Other receivables | 3 054.00 | 3 054.00 | 3 054.00 | |
CF Cash and cash equivalents | 30 819.00 | 30 819.00 | 30 819.00 | |
CJ TOTAL (II) | 33 874.00 | 33 874.00 | 33 874.00 | |
CO Grand total (0 to V) | 219 628.00 | 288.00 | 219 340.00 | 219 628.00 |
CU Other investments | 171 696.00 | 171 696.00 | 171 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 108 550.00 | 85 727.00 | 108 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 129.00 | 22 824.00 | 32 129.00 | |
DL TOTAL (I) | 141 780.00 | 109 650.00 | 141 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 756.00 | 17 105.00 | 5 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 136.00 | 51 505.00 | 44 136.00 | |
DX Trade payables and related accounts | 4 707.00 | 3 220.00 | 4 707.00 | |
DY Tax and social security liabilities | 22 961.00 | 12 862.00 | 22 961.00 | |
EC TOTAL (IV) | 77 560.00 | 84 692.00 | 77 560.00 | |
EE Grand total (I to V) | 219 340.00 | 194 342.00 | 219 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 205 200.00 | 205 200.00 | 205 200.00 | |
FJ Net sales | 205 200.00 | 205 200.00 | 205 200.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 205 203.00 | |||
FW Other purchases and external expenses | 44 080.00 | |||
FX Taxes, duties, and similar payments | 1 567.00 | |||
FY Salaries and Wages | 84 340.00 | |||
FZ Social Security Contributions | 36 903.00 | |||
GA Operating Expenses - Depreciation and Amortization | 288.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 167 178.00 | |||
GG - OPERATING RESULT (I - II) | 38 024.00 | |||
GR Interest and similar expenses | 225.00 | |||
GU Total financial expenses (VI) | 225.00 | |||
GV - FINANCIAL INCOME (V - VI) | -225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 670.00 | 4 028.00 | 5 670.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 205 203.00 | 153 173.00 | 205 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 073.00 | 130 349.00 | 173 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 129.00 | 22 824.00 | 32 129.00 | |
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