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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043732 |
| Management number | 2003B02580 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| 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 | 19 625.00 | 9 327.00 | 28 951.00 |
044 Total Fixed Assets | 28 951.00 | 19 625.00 | 9 327.00 | 28 951.00 |
060 Merchandise inventory | 501 545.00 | 501 545.00 | 501 545.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 63 583.00 | 63 583.00 | 63 583.00 | |
096 Total Current Assets + Prepaid Expenses | 566 293.00 | 566 293.00 | 566 293.00 | |
110 Total Assets | 595 244.00 | 19 625.00 | 575 619.00 | 595 244.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 205 634.00 | |||
134 Retained Earnings | -33 926.00 | |||
136 Profit for the Year | -36 974.00 | |||
142 Total Equity - Total I | 145 735.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420 956.00 | |||
172 Other debts | 426 641.00 | |||
176 Total debts | 429 884.00 | |||
180 Liabilities Total | 575 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 065.00 | 780.00 | 1 065.00 | |
230 Other income | 15.00 | 2.00 | 15.00 | |
232 Total operating income excluding VAT | 1 080.00 | 782.00 | 1 080.00 | |
234 Purchases of goods (including customs duties) | 487 310.00 | 487 310.00 | ||
236 Inventory change (goods) | -501 545.00 | -501 545.00 | ||
242 Other external expenses | 20 399.00 | 9 320.00 | 20 399.00 | |
243 (including business tax) | 1 604.00 | 1 604.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 645.00 | 2 089.00 | |
250 Staff compensation | 19 608.00 | 17 070.00 | 19 608.00 | |
252 Social security contributions | 7 794.00 | 6 701.00 | 7 794.00 | |
254 Depreciation and amortization | 2 400.00 | 2 400.00 | 2 400.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 38 054.00 | 36 137.00 | 38 054.00 | |
270 Operating profit | -36 974.00 | -35 355.00 | -36 974.00 | |
290 Exceptional income | 1 476.00 | |||
300 Exceptional expenses | 47.00 | |||
310 Profit or loss | -36 974.00 | -33 926.00 | -36 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 951.00 | 28 951.00 | ||
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