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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : FINANCIERE FAMILIALE IDIER - FFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE FAMILIALE IDIER - FFI |
| Siren | 801335670 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5800 |
| Management number | 2014B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
080 Sellable securities | 74 000.00 | 74 000.00 | 74 000.00 | |
084 Cash | 18 277.00 | 18 277.00 | 18 277.00 | |
096 Total Current Assets + Prepaid Expenses | 111 241.00 | 111 241.00 | 111 241.00 | |
110 Total Assets | 251 241.00 | 251 241.00 | 251 241.00 | |
120 Share or Individual Capital | 405 000.00 | |||
134 Retained Earnings | -182 535.00 | |||
136 Profit for the Year | 23 898.00 | |||
142 Total Equity - Total I | 246 363.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 4 878.00 | |||
180 Liabilities Total | 251 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 2 206.00 | 2 206.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 2 821.00 | 2 821.00 | ||
264 Total operating expenses | 24 625.00 | 24 625.00 | ||
270 Operating profit | 20 375.00 | 20 375.00 | ||
280 Financial income | 3 523.00 | 3 523.00 | ||
310 Profit or loss | 23 898.00 | 23 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 000.00 | 140 000.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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