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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FIPART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FIPART SARL |
| Siren | 494122229 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6714 |
| Management number | 2007B00467 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 BOISEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 54 009.00 | 54 009.00 | 54 009.00 | |
096 Total Current Assets + Prepaid Expenses | 57 334.00 | 57 334.00 | 57 334.00 | |
110 Total Assets | 92 334.00 | 92 334.00 | 92 334.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 36 604.00 | |||
136 Profit for the Year | 4 328.00 | |||
142 Total Equity - Total I | 79 182.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 6 597.00 | |||
174 Prepaid income | 5 403.00 | |||
176 Total debts | 13 152.00 | |||
180 Liabilities Total | 92 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 655.00 | 87 655.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 656.00 | 87 656.00 | ||
242 Other external expenses | 13 446.00 | 13 446.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 69 044.00 | 69 044.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 815.00 | 82 815.00 | ||
270 Operating profit | 4 841.00 | 4 841.00 | ||
280 Financial income | 577.00 | 577.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 4 328.00 | 4 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 235.00 | 17 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 925.00 | 1 925.00 | ||
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