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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : FIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FIPA |
| Siren | 521359208 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2899 |
| Management number | 2010B00166 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 283.00 | 23 023.00 | 8 259.00 | 31 283.00 |
040 Financial Assets | 7 401.00 | 7 401.00 | 7 401.00 | |
044 Total Fixed Assets | 38 684.00 | 23 023.00 | 15 660.00 | 38 684.00 |
060 Merchandise inventory | 2 902.00 | 2 902.00 | 2 902.00 | |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 7 646.00 | 7 646.00 | 7 646.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 49 733.00 | 23 023.00 | 26 709.00 | 49 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 005.00 | |||
136 Profit for the Year | -16 183.00 | |||
142 Total Equity - Total I | 4 922.00 | |||
156 Loans and similar debts | 3 943.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 759.00 | |||
172 Other debts | 15 600.00 | |||
176 Total debts | 21 788.00 | |||
180 Liabilities Total | 26 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 108.00 | 125 029.00 | 129 108.00 | |
230 Other income | 11 338.00 | 14 145.00 | 11 338.00 | |
232 Total operating income excluding VAT | 140 446.00 | 139 174.00 | 140 446.00 | |
234 Purchases of goods (including customs duties) | 42 626.00 | 41 548.00 | 42 626.00 | |
236 Inventory change (goods) | -232.00 | -1 137.00 | -232.00 | |
242 Other external expenses | 53 931.00 | 48 035.00 | 53 931.00 | |
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 4 095.00 | 4 164.00 | |
250 Staff compensation | 42 755.00 | 35 830.00 | 42 755.00 | |
252 Social security contributions | 6 535.00 | 7 675.00 | 6 535.00 | |
254 Depreciation and amortization | 6 822.00 | 5 609.00 | 6 822.00 | |
262 Other expenses | 17.00 | 10.00 | 17.00 | |
264 Total operating expenses | 156 619.00 | 141 666.00 | 156 619.00 | |
270 Operating profit | -16 173.00 | -2 492.00 | -16 173.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | -7 538.00 | |||
310 Profit or loss | -16 183.00 | 5 044.00 | -16 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 684.00 | 38 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 718.00 | 10 718.00 | ||
378 Amount of deductible VAT on goods and services | 4 393.00 | 4 393.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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