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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : F.I.CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | F.I.CORP |
| Siren | 840093587 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13973 |
| Management number | 2018B02711 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 789.00 | 789.00 | 789.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 911.00 | 911.00 | 911.00 | |
CO Grand total (0 to V) | 100 911.00 | 100 911.00 | 100 911.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 240.00 | -1 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 510.00 | -1 240.00 | -3 510.00 | |
DL TOTAL (I) | 95 250.00 | 98 760.00 | 95 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 232.00 | 232.00 | 232.00 | |
DX Trade payables and related accounts | 4 500.00 | 39 473.00 | 4 500.00 | |
DY Tax and social security liabilities | 6 409.00 | |||
EA Other liabilities | 930.00 | 500.00 | 930.00 | |
EC TOTAL (IV) | 5 662.00 | 46 706.00 | 5 662.00 | |
EE Grand total (I to V) | 100 911.00 | 145 466.00 | 100 911.00 | |
EG Accrued income and payables due within one year | 5 662.00 | 46 706.00 | 5 662.00 | |
EI Including equity loans | 232.00 | 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 511.00 | |||
GF Total Operating Expenses (II) | 3 511.00 | |||
GG - OPERATING RESULT (I - II) | -3 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 511.00 | 1 240.00 | 3 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 510.00 | -1 240.00 | -3 510.00 | |
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