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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : FVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | FVS |
| Siren | 848709945 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5430 |
| Management number | 2019B02281 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 204.00 | 3 143.00 | 8 062.00 | 11 204.00 |
044 Total Fixed Assets | 11 204.00 | 3 143.00 | 8 062.00 | 11 204.00 |
064 Advances and down payments on orders | 31 578.00 | 31 578.00 | 31 578.00 | |
068 Receivables – Trade and related accounts | 871.00 | -1 252.00 | 2 123.00 | 871.00 |
072 Receivables – Other | 36 316.00 | 36 316.00 | 36 316.00 | |
084 Cash | 69 271.00 | 69 271.00 | 69 271.00 | |
096 Total Current Assets + Prepaid Expenses | 138 036.00 | -1 252.00 | 139 288.00 | 138 036.00 |
110 Total Assets | 149 240.00 | 1 891.00 | 147 349.00 | 149 240.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 27 099.00 | |||
136 Profit for the Year | 37 703.00 | |||
142 Total Equity - Total I | 66 802.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
172 Other debts | 78 119.00 | |||
176 Total debts | 80 547.00 | |||
180 Liabilities Total | 147 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 786.00 | 168 786.00 | ||
226 Operating subsidies received | 77 240.00 | 77 240.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 246 058.00 | 246 058.00 | ||
234 Purchases of goods (including customs duties) | 248.00 | 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 368.00 | ||
242 Other external expenses | 36 961.00 | 36 961.00 | ||
250 Staff compensation | 51 281.00 | 51 281.00 | ||
252 Social security contributions | 109 354.00 | 109 354.00 | ||
254 Depreciation and amortization | 2 097.00 | 2 097.00 | ||
264 Total operating expenses | 200 310.00 | 200 310.00 | ||
270 Operating profit | 45 748.00 | 45 748.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 7 780.00 | 7 780.00 | ||
310 Profit or loss | 37 703.00 | 37 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 10 485.00 | 10 485.00 | ||
492 Total Fixed Assets (Increases) | 719.00 | 719.00 | ||
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