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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | FIP |
| Siren | 840121040 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011152 |
| Management number | 2018B00796 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 289.00 | 10 077.00 | 19 213.00 | 29 289.00 |
044 Total Fixed Assets | 29 289.00 | 10 077.00 | 19 213.00 | 29 289.00 |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 8 821.00 | 8 821.00 | 8 821.00 | |
096 Total Current Assets + Prepaid Expenses | 12 151.00 | 12 151.00 | 12 151.00 | |
110 Total Assets | 41 440.00 | 10 077.00 | 31 364.00 | 41 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 037.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 13 681.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 405.00 | |||
172 Other debts | 15 162.00 | |||
176 Total debts | 17 682.00 | |||
180 Liabilities Total | 31 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 400.00 | 104 400.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 105 900.00 | 105 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 359.00 | 4 359.00 | ||
242 Other external expenses | 73 187.00 | 73 187.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 12 316.00 | 12 316.00 | ||
252 Social security contributions | 5 707.00 | 5 707.00 | ||
254 Depreciation and amortization | 5 496.00 | 5 496.00 | ||
264 Total operating expenses | 101 563.00 | 101 563.00 | ||
270 Operating profit | 4 337.00 | 4 337.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 544.00 | 3 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 289.00 | 29 289.00 | ||
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