All the information you need about FF2I SOLUTIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | FF2I SOLUTIONS |
| Siren | 799362892 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4978 |
| Management number | 2014B00004 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 768.00 | 1 117.00 | 651.00 | 1 768.00 |
028 Tangible Assets | 6 987.00 | 2 184.00 | 4 803.00 | 6 987.00 |
044 Total Fixed Assets | 8 755.00 | 3 302.00 | 5 454.00 | 8 755.00 |
060 Merchandise inventory | 22 251.00 | 22 251.00 | 22 251.00 | |
068 Receivables – Trade and related accounts | 220 293.00 | 220 293.00 | 220 293.00 | |
072 Receivables – Other | 23 012.00 | 23 012.00 | 23 012.00 | |
084 Cash | 137 588.00 | 137 588.00 | 137 588.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 404 561.00 | 404 561.00 | 404 561.00 | |
110 Total Assets | 413 317.00 | 3 302.00 | 410 015.00 | 413 317.00 |
120 Share or Individual Capital | 50 400.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 10 794.00 | |||
134 Retained Earnings | -28 481.00 | |||
136 Profit for the Year | 43 221.00 | |||
142 Total Equity - Total I | 76 635.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 209 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 733.00 | |||
172 Other debts | 123 398.00 | |||
176 Total debts | 333 380.00 | |||
180 Liabilities Total | 410 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 315.00 | 2 315.00 | ||
490 Total Fixed Assets (Gross Value) | 6 969.00 | 6 969.00 | ||
492 Total Fixed Assets (Increases) | 6 233.00 | 6 233.00 | ||
494 Total Fixed Assets (Decreases) | 4 457.00 | 4 457.00 | ||
