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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : FIOKABRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | FIOKABRI |
| Siren | 505351585 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 5960 |
| Management number | 2019B00634 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 VITTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22 785.00 | 22 785.00 | 22 785.00 | |
BJ TOTAL (I) | 22 785.00 | 22 785.00 | 22 785.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 370 390.00 | 370 390.00 | 370 390.00 | |
CJ TOTAL (II) | 370 390.00 | 370 390.00 | 370 390.00 | |
CO Grand total (0 to V) | 393 176.00 | 393 175.00 | 393 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 352 261.00 | 352 261.00 | 352 261.00 | |
DH Retained earnings | -4 315.00 | -4 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 114.00 | -4 315.00 | -2 114.00 | |
DL TOTAL (I) | 389 832.00 | 391 946.00 | 389 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 005.00 | 1 005.00 | 1 005.00 | |
DX Trade payables and related accounts | 2 337.00 | 2 500.00 | 2 337.00 | |
EC TOTAL (IV) | 3 343.00 | 3 505.00 | 3 343.00 | |
EE Grand total (I to V) | 393 175.00 | 395 451.00 | 393 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 884.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 3 884.00 | |||
GG - OPERATING RESULT (I - II) | -3 884.00 | |||
GL Other interest and similar income | 1 900.00 | |||
GP Total financial income (V) | 1 900.00 | |||
GR Interest and similar expenses | 131.00 | |||
GU Total financial expenses (VI) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 901.00 | 1 305.00 | 1 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 015.00 | 5 620.00 | 4 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 114.00 | -4 315.00 | -2 114.00 | |
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