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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : FIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FIPA |
| Siren | 521359208 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3672 |
| Management number | 2010B00166 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 283.00 | 28 296.00 | 2 986.00 | 31 283.00 |
040 Financial Assets | 7 401.00 | 7 401.00 | 7 401.00 | |
044 Total Fixed Assets | 38 684.00 | 28 296.00 | 10 388.00 | 38 684.00 |
060 Merchandise inventory | 1 719.00 | 1 719.00 | 1 719.00 | |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 3 797.00 | 3 797.00 | 3 797.00 | |
084 Cash | 10 317.00 | 10 317.00 | 10 317.00 | |
096 Total Current Assets + Prepaid Expenses | 15 965.00 | 15 965.00 | 15 965.00 | |
110 Total Assets | 54 649.00 | 28 296.00 | 26 353.00 | 54 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 822.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 8 452.00 | |||
156 Loans and similar debts | 2 843.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 788.00 | |||
172 Other debts | 14 736.00 | |||
176 Total debts | 17 901.00 | |||
180 Liabilities Total | 26 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 367.00 | 129 108.00 | 77 367.00 | |
226 Operating subsidies received | 29 000.00 | 29 000.00 | ||
230 Other income | 14 098.00 | 11 338.00 | 14 098.00 | |
232 Total operating income excluding VAT | 120 466.00 | 140 446.00 | 120 466.00 | |
234 Purchases of goods (including customs duties) | 22 474.00 | 42 626.00 | 22 474.00 | |
236 Inventory change (goods) | 1 183.00 | -232.00 | 1 183.00 | |
242 Other external expenses | 45 165.00 | 53 931.00 | 45 165.00 | |
243 (including business tax) | 1 337.00 | 1 337.00 | ||
244 Taxes, duties and similar payments | 3 540.00 | 4 164.00 | 3 540.00 | |
250 Staff compensation | 25 151.00 | 42 755.00 | 25 151.00 | |
252 Social security contributions | 14 109.00 | 6 535.00 | 14 109.00 | |
254 Depreciation and amortization | 5 273.00 | 6 822.00 | 5 273.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 116 894.00 | 156 619.00 | 116 894.00 | |
270 Operating profit | 3 572.00 | -16 173.00 | 3 572.00 | |
294 Financial expenses | 24.00 | 10.00 | 24.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 3 530.00 | -16 183.00 | 3 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 684.00 | 38 684.00 | ||
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