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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FIVIPA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FIVIPA SAS |
| Siren | 811684265 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17971 |
| Management number | 2015B02404 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 644.00 | 21 644.00 | 21 644.00 | |
088 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 21 697.00 | 21 697.00 | 21 697.00 | |
110 Total Assets | 21 697.00 | 21 697.00 | 21 697.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 508.00 | |||
136 Profit for the Year | -1 725.00 | |||
142 Total Equity - Total I | 20 984.00 | |||
166 Suppliers and related accounts | 363.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 713.00 | |||
180 Liabilities Total | 21 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | 5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 637.00 | 237.00 | 637.00 | |
242 Other external expenses | 1 088.00 | 1 900.00 | 1 088.00 | |
250 Staff compensation | 6.00 | 6.00 | ||
264 Total operating expenses | 1 725.00 | 2 136.00 | 1 725.00 | |
270 Operating profit | -1 725.00 | -2 136.00 | -1 725.00 | |
310 Profit or loss | -1 725.00 | -2 136.00 | -1 725.00 | |
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