Grow your business safely with FIF CONSTRUCTION
All the information you need about FIF CONSTRUCTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FIF CONSTRUCTION >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : FIF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | FIF CONSTRUCTION |
| Siren | 881317424 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12994 |
| Management number | 2020B00199 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 604.00 | 8 296.00 | 8 900.00 |
044 Total Fixed Assets | 8 900.00 | 604.00 | 8 296.00 | 8 900.00 |
084 Cash | 11 270.00 | 11 207.00 | 11 270.00 | |
092 Prepaid expenses | 4 421.00 | 4 421.00 | 4 421.00 | |
096 Total Current Assets + Prepaid Expenses | 15 691.00 | 15 691.00 | 15 691.00 | |
110 Total Assets | 24 591.00 | 604.00 | 23 987.00 | 24 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 15 987.00 | |||
142 Total Equity - Total I | 23 987.00 | |||
180 Liabilities Total | 23 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 815.00 | 72 815.00 | ||
218 Production of services sold - France | 56 829.00 | 56 829.00 | ||
232 Total operating income excluding VAT | 56 829.00 | 56 829.00 | ||
242 Other external expenses | 6 151.00 | 6 151.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 40 843.00 | 40 843.00 | ||
270 Operating profit | 15 986.00 | 15 986.00 | ||
310 Profit or loss | 15 986.00 | 15 986.00 | ||
374 Amount of VAT collected | 11 366.00 | 11 366.00 | ||
378 Amount of deductible VAT on goods and services | 6 327.00 | 6 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 900.00 | 8 900.00 | ||
494 Total Fixed Assets (Decreases) | 604.00 | 604.00 | ||
all companies in France
Complete and comprehensive database.
