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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : FIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FIPA |
| Siren | 521359208 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3325 |
| Management number | 2010B00166 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 459.00 | 10 592.00 | 12 867.00 | 23 459.00 |
040 Financial Assets | 7 401.00 | 7 401.00 | 7 401.00 | |
044 Total Fixed Assets | 30 860.00 | 10 592.00 | 20 268.00 | 30 860.00 |
060 Merchandise inventory | 1 533.00 | 1 533.00 | 1 533.00 | |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 11 520.00 | 11 520.00 | 11 520.00 | |
096 Total Current Assets + Prepaid Expenses | 13 300.00 | 13 300.00 | 13 300.00 | |
110 Total Assets | 44 160.00 | 10 592.00 | 33 568.00 | 44 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 131.00 | |||
136 Profit for the Year | 2 830.00 | |||
142 Total Equity - Total I | 16 061.00 | |||
156 Loans and similar debts | 397.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 614.00 | |||
172 Other debts | 16 111.00 | |||
176 Total debts | 17 507.00 | |||
180 Liabilities Total | 33 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 275.00 | 109 564.00 | 111 275.00 | |
230 Other income | 11 469.00 | 10 535.00 | 11 469.00 | |
232 Total operating income excluding VAT | 122 744.00 | 120 099.00 | 122 744.00 | |
234 Purchases of goods (including customs duties) | 31 117.00 | 34 992.00 | 31 117.00 | |
236 Inventory change (goods) | 1 242.00 | -1 430.00 | 1 242.00 | |
242 Other external expenses | 45 786.00 | 44 547.00 | 45 786.00 | |
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 4 610.00 | 4 855.00 | 4 610.00 | |
250 Staff compensation | 28 176.00 | 27 247.00 | 28 176.00 | |
252 Social security contributions | 6 183.00 | 4 885.00 | 6 183.00 | |
254 Depreciation and amortization | 4 567.00 | 2 866.00 | 4 567.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 121 683.00 | 117 965.00 | 121 683.00 | |
270 Operating profit | 1 062.00 | 2 134.00 | 1 062.00 | |
294 Financial expenses | 46.00 | 109.00 | 46.00 | |
306 Income tax's | -1 815.00 | -1 301.00 | -1 815.00 | |
310 Profit or loss | 2 830.00 | 3 325.00 | 2 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 860.00 | 30 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 866.00 | 7 866.00 | ||
378 Amount of deductible VAT on goods and services | 3 770.00 | 3 770.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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