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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FF2I GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | FF2I GROUP |
| Siren | 834789273 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4946 |
| Management number | 2018B00110 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 COURNON D'AUVERGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 740.00 | 394 740.00 | 394 740.00 | |
044 Total Fixed Assets | 394 740.00 | 394 740.00 | 394 740.00 | |
072 Receivables – Other | 13 340.00 | 13 340.00 | 13 340.00 | |
096 Total Current Assets + Prepaid Expenses | 13 340.00 | 13 340.00 | 13 340.00 | |
110 Total Assets | 408 080.00 | 408 080.00 | 408 080.00 | |
120 Share or Individual Capital | 236 240.00 | |||
136 Profit for the Year | 1 205.00 | |||
142 Total Equity - Total I | 237 445.00 | |||
156 Loans and similar debts | 155 059.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
172 Other debts | 9 354.00 | |||
176 Total debts | 170 635.00 | |||
180 Liabilities Total | 408 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 394 740.00 | |||
195 Of which payables due in more than one year | 130 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 301.00 | 32 301.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 302.00 | 32 302.00 | ||
242 Other external expenses | 23 983.00 | 23 983.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 15 346.00 | 15 346.00 | ||
252 Social security contributions | 5 743.00 | 5 743.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 105.00 | 45 105.00 | ||
270 Operating profit | -12 804.00 | -12 804.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 1 676.00 | 1 676.00 | ||
306 Income tax's | -685.00 | -685.00 | ||
310 Profit or loss | 1 205.00 | 1 205.00 | ||
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