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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : FV AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2018-12-31 | Simplified |
| Name | FV AUDIT |
| Siren | 830252474 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002811 |
| Management number | 2017B01205 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 129 700.00 | 1 129 700.00 | 1 129 700.00 | |
044 Total Fixed Assets | 1 129 700.00 | 1 129 700.00 | 1 129 700.00 | |
072 Receivables – Other | 33 012.00 | 33 012.00 | 33 012.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 33 233.00 | 33 233.00 | 33 233.00 | |
110 Total Assets | 1 162 933.00 | 1 162 933.00 | 1 162 933.00 | |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -30.00 | |||
136 Profit for the Year | 62 584.00 | |||
142 Total Equity - Total I | 862 553.00 | |||
156 Loans and similar debts | 123 280.00 | |||
172 Other debts | 177 100.00 | |||
176 Total debts | 300 380.00 | |||
180 Liabilities Total | 1 162 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129 700.00 | |||
195 Of which payables due in more than one year | 93 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 269.00 | 30.00 | 1 269.00 | |
244 Taxes, duties and similar payments | 9 079.00 | 9 079.00 | ||
264 Total operating expenses | 10 348.00 | 30.00 | 10 348.00 | |
270 Operating profit | -10 348.00 | -30.00 | -10 348.00 | |
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 1 737.00 | 1 737.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 62 584.00 | -30.00 | 62 584.00 | |
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