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BALANCE SHEET (
2022-08-02)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9122 |
| Management number | 2014B00392 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| 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 | 30 300.00 | 30 300.00 | 30 300.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 83 524.00 | 83 524.00 | 83 524.00 | |
096 Total Current Assets + Prepaid Expenses | 114 142.00 | 114 142.00 | 114 142.00 | |
110 Total Assets | 394 142.00 | 394 142.00 | 394 142.00 | |
120 Share or Individual Capital | 405 000.00 | |||
134 Retained Earnings | -83 271.00 | |||
136 Profit for the Year | 12 085.00 | |||
142 Total Equity - Total I | 333 813.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 58 889.00 | |||
176 Total debts | 60 329.00 | |||
180 Liabilities Total | 394 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 67 837.00 | 67 837.00 | ||
252 Social security contributions | 26 895.00 | 26 895.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 873.00 | 95 873.00 | ||
270 Operating profit | 12 127.00 | 12 127.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 12 085.00 | 12 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
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