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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : F2I - FRANCE INTERNATIONALE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | F2I - FRANCE INTERNATIONALE INFORMATIQUE |
| Siren | 819330465 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13217 |
| Management number | 2016B03210 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 848.00 | 2 755.00 | 5 093.00 | 7 848.00 |
044 Total Fixed Assets | 7 848.00 | 2 755.00 | 5 093.00 | 7 848.00 |
068 Receivables – Trade and related accounts | 57 825.00 | 57 825.00 | 57 825.00 | |
072 Receivables – Other | 28 391.00 | 28 391.00 | 28 391.00 | |
084 Cash | 45 039.00 | 45 039.00 | 45 039.00 | |
096 Total Current Assets + Prepaid Expenses | 131 255.00 | 131 255.00 | 131 255.00 | |
110 Total Assets | 139 103.00 | 2 755.00 | 136 348.00 | 139 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 882.00 | |||
136 Profit for the Year | 536.00 | |||
142 Total Equity - Total I | 19 518.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 114 293.00 | |||
176 Total debts | 116 830.00 | |||
180 Liabilities Total | 136 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 635.00 | 263 635.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 263 640.00 | 263 640.00 | ||
242 Other external expenses | 58 896.00 | 724.00 | 58 896.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 757.00 | 747.00 | 757.00 | |
250 Staff compensation | 156 307.00 | 156 307.00 | ||
252 Social security contributions | 46 089.00 | 18 394.00 | 46 089.00 | |
254 Depreciation and amortization | 1 048.00 | 709.00 | 1 048.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 263 104.00 | 20 574.00 | 263 104.00 | |
270 Operating profit | 536.00 | -20 574.00 | 536.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 577.00 | |||
310 Profit or loss | 536.00 | -21 138.00 | 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 159.00 | 5 159.00 | ||
490 Total Fixed Assets (Gross Value) | 2 690.00 | 2 690.00 | ||
492 Total Fixed Assets (Increases) | 5 159.00 | 5 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 316.00 | 3 316.00 | ||
378 Amount of deductible VAT on goods and services | 46 429.00 | 46 429.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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