Grow your business safely with FIO LINE AMENAGEMENT
All the information you need about FIO LINE AMENAGEMENT to develop and secure your business in France
F
HOME >
CORPORATES
>
FIO LINE AMENAGEMENT >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : FIO LINE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | FIO'LINE AMENAGEMENT |
| Siren | 450345764 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 6147 |
| Management number | 2005B40227 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 350.00 | 139.00 | 2 210.00 | 2 350.00 |
028 Tangible Assets | 5 573.00 | 3 999.00 | 1 573.00 | 5 573.00 |
044 Total Fixed Assets | 7 923.00 | 4 139.00 | 3 784.00 | 7 923.00 |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 70 326.00 | 70 326.00 | 70 326.00 | |
096 Total Current Assets + Prepaid Expenses | 76 492.00 | 76 492.00 | 76 492.00 | |
110 Total Assets | 84 416.00 | 4 139.00 | 80 277.00 | 84 416.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 108.00 | |||
136 Profit for the Year | 27 995.00 | |||
142 Total Equity - Total I | 37 354.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 41 890.00 | |||
176 Total debts | 42 922.00 | |||
180 Liabilities Total | 80 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 893.00 | 95 893.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 97 393.00 | 97 393.00 | ||
242 Other external expenses | 35 065.00 | 35 065.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 18 721.00 | 18 721.00 | ||
252 Social security contributions | 8 911.00 | 8 911.00 | ||
254 Depreciation and amortization | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 64 720.00 | 64 720.00 | ||
270 Operating profit | 32 672.00 | 32 672.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 676.00 | 4 676.00 | ||
310 Profit or loss | 27 995.00 | 27 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 350.00 | 2 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 474.00 | 2 474.00 | ||
490 Total Fixed Assets (Gross Value) | 3 099.00 | 3 099.00 | ||
492 Total Fixed Assets (Increases) | 4 824.00 | 4 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 178.00 | 19 178.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
all companies in France
Complete and comprehensive database.
