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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : FIPEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-09-09 | Public | 2018-12-31 | Complete |
| 2021-12-14 | Public | 2019-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FIPEB |
| Siren | 512122508 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018961 |
| Management number | 2009B00690 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38113 VEUREY-VOROIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 002 650.00 | 600.00 | 4 002 050.00 | 4 002 650.00 |
044 Total Fixed Assets | 4 002 650.00 | 600.00 | 4 002 050.00 | 4 002 650.00 |
068 Receivables – Trade and related accounts | 217 101.00 | 217 101.00 | 217 101.00 | |
072 Receivables – Other | 5 230.00 | 5 230.00 | 5 230.00 | |
084 Cash | 226 457.00 | 226 457.00 | 226 457.00 | |
096 Total Current Assets + Prepaid Expenses | 448 788.00 | 448 788.00 | 448 788.00 | |
110 Total Assets | 4 451 438.00 | 600.00 | 4 450 838.00 | 4 451 438.00 |
120 Share or Individual Capital | 4 001 000.00 | |||
126 Legal Reserve | 41 581.00 | |||
134 Retained Earnings | 996.00 | |||
136 Profit for the Year | 221 904.00 | |||
142 Total Equity - Total I | 4 265 481.00 | |||
166 Suppliers and related accounts | 8 250.00 | |||
172 Other debts | 177 107.00 | |||
176 Total debts | 185 357.00 | |||
180 Liabilities Total | 4 450 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 800.00 | 284 800.00 | ||
230 Other income | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 285 031.00 | 285 031.00 | ||
242 Other external expenses | 34 464.00 | 34 464.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 7 045.00 | 7 045.00 | ||
250 Staff compensation | 160 458.00 | 160 458.00 | ||
252 Social security contributions | 57 440.00 | 57 440.00 | ||
264 Total operating expenses | 259 407.00 | 259 407.00 | ||
270 Operating profit | 25 624.00 | 25 624.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
306 Income tax's | 3 720.00 | 3 720.00 | ||
310 Profit or loss | 221 904.00 | 221 904.00 | ||
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