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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : F2I - FRANCE INTERNATIONALE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | F2I - FRANCE INTERNATIONALE INFORMATIQUE |
| Siren | 819330465 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18646 |
| Management number | 2016B03210 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 998.00 | 1 692.00 | 2 690.00 |
044 Total Fixed Assets | 2 690.00 | 998.00 | 1 692.00 | 2 690.00 |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 30 141.00 | 30 141.00 | 30 141.00 | |
084 Cash | 40 459.00 | 40 459.00 | 40 459.00 | |
096 Total Current Assets + Prepaid Expenses | 79 420.00 | 79 420.00 | 79 420.00 | |
110 Total Assets | 82 110.00 | 998.00 | 81 112.00 | 82 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 887.00 | |||
136 Profit for the Year | 54 561.00 | |||
142 Total Equity - Total I | 61 548.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 17 944.00 | |||
176 Total debts | 19 564.00 | |||
180 Liabilities Total | 81 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 735.00 | 56 567.00 | 87 735.00 | |
232 Total operating income excluding VAT | 87 735.00 | 56 567.00 | 87 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 922.00 | 1 086.00 | 922.00 | |
242 Other external expenses | 15 787.00 | 16 574.00 | 15 787.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
254 Depreciation and amortization | 710.00 | 288.00 | 710.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 157.00 | 17 948.00 | 18 157.00 | |
270 Operating profit | 69 578.00 | 38 619.00 | 69 578.00 | |
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | 14 531.00 | 7 632.00 | 14 531.00 | |
310 Profit or loss | 54 561.00 | 30 987.00 | 54 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 690.00 | 2 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 417.00 | 18 417.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
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