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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : FiPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | FiPP |
| Siren | 845315563 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012014 |
| Management number | 2019B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
110 Total Assets | 136 328.00 | 136 328.00 | 136 328.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 682.00 | |||
142 Total Equity - Total I | 13 682.00 | |||
156 Loans and similar debts | 116 565.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 231.00 | |||
172 Other debts | 5 231.00 | |||
176 Total debts | 122 646.00 | |||
180 Liabilities Total | 136 328.00 | |||
195 Of which payables due in more than one year | 97 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 773.00 | 7 773.00 | ||
264 Total operating expenses | 7 773.00 | 7 773.00 | ||
270 Operating profit | -7 773.00 | -7 773.00 | ||
280 Financial income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 1 545.00 | 1 545.00 | ||
310 Profit or loss | 11 682.00 | 11 682.00 | ||
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