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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5031 |
| Management number | 2018B00110 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 | 395 400.00 | 395 400.00 | 395 400.00 | |
044 Total Fixed Assets | 395 400.00 | 395 400.00 | 395 400.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 4 084.00 | 4 084.00 | 4 084.00 | |
096 Total Current Assets + Prepaid Expenses | 4 595.00 | 4 595.00 | 4 595.00 | |
110 Total Assets | 399 995.00 | 399 995.00 | 399 995.00 | |
120 Share or Individual Capital | 236 240.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 1 145.00 | |||
136 Profit for the Year | 8 986.00 | |||
142 Total Equity - Total I | 246 432.00 | |||
156 Loans and similar debts | 130 293.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 061.00 | |||
172 Other debts | 22 999.00 | |||
176 Total debts | 153 564.00 | |||
180 Liabilities Total | 399 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
195 Of which payables due in more than one year | 106 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 584.00 | 73 584.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 73 606.00 | 73 606.00 | ||
242 Other external expenses | 8 212.00 | 8 212.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 3 470.00 | 3 470.00 | ||
250 Staff compensation | 57 350.00 | 57 350.00 | ||
252 Social security contributions | 18 602.00 | 18 602.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 635.00 | 87 635.00 | ||
270 Operating profit | -14 029.00 | -14 029.00 | ||
280 Financial income | 24 727.00 | 24 727.00 | ||
294 Financial expenses | 1 712.00 | 1 712.00 | ||
310 Profit or loss | 8 986.00 | 8 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 394 740.00 | 394 740.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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