Grow your business safely with FFIH
All the information you need about FFIH to develop and secure your business in France
F
HOME >
CORPORATES
>
FFIH >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : FFIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-09-30 | Simplified |
| 2017-12-04 | Partially confidential | 2016-09-30 | Simplified |
| 2017-09-18 | Public | 2015-09-30 | Simplified |
| Name | FFIH |
| Siren | 804293702 |
| Closing | 2015-09-30 |
| Registry code | 8101 |
| Registration number | 2793 |
| Management number | 2014B00333 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 357 548.00 | 3 017.00 | 354 531.00 | 357 548.00 |
040 Financial Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
044 Total Fixed Assets | 362 028.00 | 3 017.00 | 359 011.00 | 362 028.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 16 863.00 | 16 863.00 | 16 863.00 | |
096 Total Current Assets + Prepaid Expenses | 26 330.00 | 26 330.00 | 26 330.00 | |
110 Total Assets | 388 358.00 | 3 017.00 | 385 340.00 | 388 358.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -48 170.00 | |||
142 Total Equity - Total I | -46 170.00 | |||
156 Loans and similar debts | 324 000.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 559.00 | |||
172 Other debts | 106 737.00 | |||
176 Total debts | 431 510.00 | |||
180 Liabilities Total | 385 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 357 548.00 | |||
195 Of which payables due in more than one year | 324 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 360.00 | 22 360.00 | ||
232 Total operating income excluding VAT | 22 360.00 | 22 360.00 | ||
242 Other external expenses | 32 472.00 | 32 472.00 | ||
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 25 749.00 | 25 749.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 3 017.00 | 3 017.00 | ||
264 Total operating expenses | 61 239.00 | 61 239.00 | ||
270 Operating profit | -38 879.00 | -38 879.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 9 304.00 | 9 304.00 | ||
310 Profit or loss | -48 170.00 | -48 170.00 | ||
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 302 112.00 | 302 112.00 | ||
432 INCREASES Tangible Assets – Buildings | 45 072.00 | 45 072.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 364.00 | 10 364.00 | ||
482 INCREASES Financial Assets | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 362 028.00 | 362 028.00 | ||
all companies in France
Complete and comprehensive database.
