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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : FINANCIERE FAMILIALE IDIER - FFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE FAMILIALE IDIER - FFI |
| Siren | 801335670 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16036 |
| Management number | 2014B00392 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 55 780.00 | 55 780.00 | 55 780.00 | |
096 Total Current Assets + Prepaid Expenses | 72 286.00 | 72 286.00 | 72 286.00 | |
110 Total Assets | 352 286.00 | 352 286.00 | 352 286.00 | |
120 Share or Individual Capital | 405 000.00 | |||
134 Retained Earnings | -96 357.00 | |||
136 Profit for the Year | 13 086.00 | |||
142 Total Equity - Total I | 321 729.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
172 Other debts | 29 000.00 | |||
176 Total debts | 30 557.00 | |||
180 Liabilities Total | 352 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 54 823.00 | 54 823.00 | ||
252 Social security contributions | 26 376.00 | 26 376.00 | ||
264 Total operating expenses | 82 870.00 | 82 870.00 | ||
270 Operating profit | 13 130.00 | 13 130.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 13 086.00 | 13 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
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