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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : F2I DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | F2I DEVELOPPEMENT |
| Siren | 449469980 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040999 |
| Management number | 2003B02580 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 951.00 | 17 225.00 | 11 727.00 | 28 951.00 |
044 Total Fixed Assets | 28 951.00 | 17 225.00 | 11 727.00 | 28 951.00 |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 177 790.00 | 177 790.00 | 177 790.00 | |
096 Total Current Assets + Prepaid Expenses | 179 145.00 | 179 145.00 | 179 145.00 | |
110 Total Assets | 208 096.00 | 17 225.00 | 190 872.00 | 208 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 205 634.00 | |||
136 Profit for the Year | -33 926.00 | |||
142 Total Equity - Total I | 182 708.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 7 133.00 | |||
176 Total debts | 8 163.00 | |||
180 Liabilities Total | 190 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 010 000.00 | |||
218 Production of services sold - France | 780.00 | 2 395.00 | 780.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 782.00 | 1 012 398.00 | 782.00 | |
234 Purchases of goods (including customs duties) | 500 000.00 | |||
236 Inventory change (goods) | 282 123.00 | |||
242 Other external expenses | 9 320.00 | 88 515.00 | 9 320.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 645.00 | 3 724.00 | 645.00 | |
250 Staff compensation | 17 070.00 | 19 177.00 | 17 070.00 | |
252 Social security contributions | 6 701.00 | 10 907.00 | 6 701.00 | |
254 Depreciation and amortization | 2 400.00 | 2 400.00 | 2 400.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 36 137.00 | 906 846.00 | 36 137.00 | |
270 Operating profit | -35 355.00 | 105 553.00 | -35 355.00 | |
290 Exceptional income | 1 476.00 | 1 476.00 | ||
294 Financial expenses | 8 245.00 | |||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -33 926.00 | 97 308.00 | -33 926.00 | |
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