Grow your business safely with FIPS
All the information you need about FIPS to develop and secure your business in France
F
HOME >
CORPORATES
>
FIPS >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | FIPS |
| Siren | 809767999 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6040 |
| Management number | 2015B00687 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 637.00 | 3 185.00 | 12 452.00 | 15 637.00 |
044 Total Fixed Assets | 15 637.00 | 3 185.00 | 12 452.00 | 15 637.00 |
064 Advances and down payments on orders | 366.00 | 366.00 | 366.00 | |
068 Receivables – Trade and related accounts | 36 794.00 | 6 045.00 | 30 749.00 | 36 794.00 |
072 Receivables – Other | 3 324.00 | 3 324.00 | 3 324.00 | |
084 Cash | 16 049.00 | 16 049.00 | 16 049.00 | |
096 Total Current Assets + Prepaid Expenses | 56 533.00 | 6 045.00 | 50 488.00 | 56 533.00 |
110 Total Assets | 72 170.00 | 9 230.00 | 62 939.00 | 72 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 384.00 | |||
136 Profit for the Year | -11 465.00 | |||
142 Total Equity - Total I | 18 019.00 | |||
156 Loans and similar debts | 16 136.00 | |||
166 Suppliers and related accounts | 15 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 925.00 | |||
172 Other debts | 13 553.00 | |||
176 Total debts | 44 921.00 | |||
180 Liabilities Total | 62 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 168.00 | 155 168.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 155 330.00 | 155 330.00 | ||
242 Other external expenses | 112 472.00 | 112 472.00 | ||
244 Taxes, duties and similar payments | -684.00 | -684.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 16 413.00 | 16 413.00 | ||
254 Depreciation and amortization | 2 381.00 | 2 381.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 166 725.00 | 166 725.00 | ||
270 Operating profit | -11 395.00 | -11 395.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -11 465.00 | -11 465.00 | ||
all companies in France
Complete and comprehensive database.
