Grow your business safely with FI2
All the information you need about FI2 to develop and secure your business in France
F
HOME >
CORPORATES
>
FI2 >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : FI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | FI2 |
| Siren | 500029103 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38654 |
| Management number | 2014B05170 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 325.00 | 2 325.00 | 2 325.00 | |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 45.00 | 45.00 | 45.00 | |
CO Grand total (0 to V) | 2 370.00 | 2 325.00 | 45.00 | 2 370.00 |
CU Other investments | 2 325.00 | 2 325.00 | 2 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -905 975.00 | -881 613.00 | -905 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 717.00 | -24 363.00 | -9 717.00 | |
DL TOTAL (I) | -905 693.00 | -895 975.00 | -905 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 381.00 | 214 359.00 | 186 381.00 | |
DX Trade payables and related accounts | 109 184.00 | 108 931.00 | 109 184.00 | |
EA Other liabilities | 610 173.00 | 572 686.00 | 610 173.00 | |
EC TOTAL (IV) | 905 738.00 | 895 975.00 | 905 738.00 | |
EE Grand total (I to V) | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 257.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 2 377.00 | |||
GG - OPERATING RESULT (I - II) | -2 377.00 | |||
GR Interest and similar expenses | 5 285.00 | |||
GU Total financial expenses (VI) | 5 285.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 055.00 | 2 055.00 | ||
HH Total exceptional expenses (VIII) | 2 055.00 | 2 055.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 055.00 | -2 055.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 717.00 | 24 428.00 | 9 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 717.00 | -24 363.00 | -9 717.00 | |
all companies in France
Complete and comprehensive database.
