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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : F2I - FRANCE INTERNATIONALE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | F2I - FRANCE INTERNATIONALE INFORMATIQUE |
| Siren | 819330465 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2826 |
| Management number | 2016B03210 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 1 707.00 | 983.00 | 2 690.00 |
044 Total Fixed Assets | 2 690.00 | 1 707.00 | 983.00 | 2 690.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 46 796.00 | 46 796.00 | 46 796.00 | |
084 Cash | 2 280.00 | 2 280.00 | 2 280.00 | |
096 Total Current Assets + Prepaid Expenses | 49 076.00 | 49 076.00 | 49 076.00 | |
110 Total Assets | 51 766.00 | 1 707.00 | 50 059.00 | 51 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 020.00 | |||
136 Profit for the Year | -21 138.00 | |||
142 Total Equity - Total I | 18 982.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 635.00 | |||
172 Other debts | 31 077.00 | |||
176 Total debts | 31 077.00 | |||
180 Liabilities Total | 50 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 735.00 | |||
232 Total operating income excluding VAT | 87 735.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 922.00 | |||
242 Other external expenses | 724.00 | 15 787.00 | 724.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 737.00 | 747.00 | |
252 Social security contributions | 18 394.00 | 18 394.00 | ||
254 Depreciation and amortization | 709.00 | 710.00 | 709.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 574.00 | 18 157.00 | 20 574.00 | |
270 Operating profit | -20 574.00 | 69 578.00 | -20 574.00 | |
280 Financial income | 13.00 | 17.00 | 13.00 | |
294 Financial expenses | 577.00 | 577.00 | ||
300 Exceptional expenses | 503.00 | |||
306 Income tax's | 14 531.00 | |||
310 Profit or loss | -21 138.00 | 54 561.00 | -21 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 690.00 | 2 690.00 | ||
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