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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : FIPART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FIPART SARL |
| Siren | 494122229 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4132 |
| Management number | 2007B00467 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 BOISEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 65 369.00 | 65 369.00 | 65 369.00 | |
096 Total Current Assets + Prepaid Expenses | 67 675.00 | 67 675.00 | 67 675.00 | |
110 Total Assets | 87 675.00 | 87 675.00 | 87 675.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 26 226.00 | |||
136 Profit for the Year | 10 378.00 | |||
142 Total Equity - Total I | 74 854.00 | |||
172 Other debts | 6 318.00 | |||
174 Prepaid income | 6 503.00 | |||
176 Total debts | 12 821.00 | |||
180 Liabilities Total | 87 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 93 871.00 | 93 871.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 93 886.00 | 93 886.00 | ||
242 Other external expenses | 18 618.00 | 18 618.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 62 994.00 | 62 994.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 81 945.00 | 81 945.00 | ||
270 Operating profit | 11 941.00 | 11 941.00 | ||
280 Financial income | 560.00 | 560.00 | ||
306 Income tax's | 2 123.00 | 2 123.00 | ||
310 Profit or loss | 10 378.00 | 10 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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