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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : FIPART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FIPART SARL |
| Siren | 494122229 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2788 |
| Management number | 2007B00467 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Boisemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 2 248.00 | 2 248.00 | 2 248.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 94 128.00 | 94 128.00 | 94 128.00 | |
096 Total Current Assets + Prepaid Expenses | 96 386.00 | 96 386.00 | 96 386.00 | |
110 Total Assets | 96 536.00 | 96 536.00 | 96 536.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 40 932.00 | |||
136 Profit for the Year | 5 804.00 | |||
142 Total Equity - Total I | 84 986.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 6 726.00 | |||
174 Prepaid income | 4 764.00 | |||
176 Total debts | 11 550.00 | |||
180 Liabilities Total | 96 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 746.00 | 86 746.00 | ||
232 Total operating income excluding VAT | 86 747.00 | 86 747.00 | ||
242 Other external expenses | 12 814.00 | 12 814.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 72 238.00 | 72 238.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 85 423.00 | 85 423.00 | ||
270 Operating profit | 1 324.00 | 1 324.00 | ||
280 Financial income | 5 817.00 | 5 817.00 | ||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 5 804.00 | 5 804.00 | ||
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