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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : FIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | FIP |
| Siren | 840121040 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009850 |
| Management number | 2018B00796 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 289.00 | 4 581.00 | 24 708.00 | 29 289.00 |
044 Total Fixed Assets | 29 289.00 | 4 581.00 | 24 708.00 | 29 289.00 |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
110 Total Assets | 31 781.00 | 4 581.00 | 27 200.00 | 31 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 025.00 | |||
136 Profit for the Year | 7 012.00 | |||
142 Total Equity - Total I | 10 137.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 086.00 | |||
172 Other debts | 15 863.00 | |||
176 Total debts | 17 063.00 | |||
180 Liabilities Total | 27 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 430.00 | 105 430.00 | ||
232 Total operating income excluding VAT | 105 430.00 | 105 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 186.00 | 8 186.00 | ||
242 Other external expenses | 29 372.00 | 29 372.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 35 348.00 | 35 348.00 | ||
252 Social security contributions | 19 056.00 | 19 056.00 | ||
254 Depreciation and amortization | 3 891.00 | 3 891.00 | ||
264 Total operating expenses | 96 650.00 | 96 650.00 | ||
270 Operating profit | 8 780.00 | 8 780.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | 1 317.00 | 1 317.00 | ||
310 Profit or loss | 7 012.00 | 7 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 075.00 | 10 075.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 714.00 | 8 714.00 | ||
492 Total Fixed Assets (Increases) | 20 575.00 | 20 575.00 | ||
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