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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : FAPPI Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2017-12-31 | Complete |
| Name | FAPPI Diffusion |
| Siren | 825185796 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004409 |
| Management number | 2017B00181 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 1 400.00 | 1 400.00 | 1 400.00 | |
CO Grand total (0 to V) | 1 400.00 | 1 400.00 | 1 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 687.00 | 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | -111.00 | ||
DL TOTAL (I) | 578.00 | 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 772.00 | 772.00 | ||
DY Tax and social security liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 822.00 | 822.00 | ||
EE Grand total (I to V) | 1 400.00 | 1 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 71.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GF Total Operating Expenses (II) | 102.00 | |||
GG - OPERATING RESULT (I - II) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8.00 | 8.00 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110.00 | 110.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110.00 | -110.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 772.00 | 772.00 | 772.00 | |
VW VAT | 50.00 | 50.00 | 50.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 822.00 | 822.00 | 822.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 92.00 | 92.00 | ||
ST Other accounts | 71.00 | 71.00 | ||
YY Amount of VAT collected | 220.00 | 220.00 | ||
YZ Total deductible VAT on goods and services | 2.00 | 2.00 | ||
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