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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : F.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | F.F |
| Siren | 441997566 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2588 |
| Management number | 2002B00197 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 28 097.00 | 22 263.00 | 5 834.00 | 28 097.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 123 621.00 | 22 263.00 | 101 358.00 | 123 621.00 |
064 Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 5 371.00 | 5 371.00 | 5 371.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 10 230.00 | 10 230.00 | 10 230.00 | |
110 Total Assets | 133 852.00 | 22 263.00 | 111 588.00 | 133 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 88 400.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | -24 867.00 | |||
142 Total Equity - Total I | 72 426.00 | |||
156 Loans and similar debts | 32 000.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 051.00 | |||
172 Other debts | 5 954.00 | |||
176 Total debts | 39 162.00 | |||
180 Liabilities Total | 111 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 396.00 | 130 250.00 | 110 396.00 | |
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 3 278.00 | 502.00 | 3 278.00 | |
232 Total operating income excluding VAT | 125 174.00 | 130 752.00 | 125 174.00 | |
242 Other external expenses | 43 544.00 | 63 330.00 | 43 544.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 834.00 | 1 782.00 | |
250 Staff compensation | 98 898.00 | 60 679.00 | 98 898.00 | |
252 Social security contributions | 539.00 | 279.00 | 539.00 | |
254 Depreciation and amortization | 965.00 | 926.00 | 965.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 145 729.00 | 127 054.00 | 145 729.00 | |
270 Operating profit | -20 555.00 | 3 697.00 | -20 555.00 | |
294 Financial expenses | 837.00 | 1 260.00 | 837.00 | |
300 Exceptional expenses | 3 475.00 | 14.00 | 3 475.00 | |
306 Income tax's | 123.00 | |||
310 Profit or loss | -24 867.00 | 2 301.00 | -24 867.00 | |
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