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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | FI2 |
| Siren | 500029103 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49036 |
| Management number | 2014B05170 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 325.00 | 2 325.00 | 2 325.00 | |
CO Grand total (0 to V) | 2 325.00 | 2 325.00 | 2 325.00 | |
CU Other investments | 2 325.00 | 2 325.00 | 2 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -959 039.00 | -947 671.00 | -959 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 028.00 | -11 368.00 | -21 028.00 | |
DL TOTAL (I) | -970 067.00 | -949 039.00 | -970 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 642.00 | 136 808.00 | 119 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 730 271.00 | 695 737.00 | 730 271.00 | |
DX Trade payables and related accounts | 120 153.00 | 116 493.00 | 120 153.00 | |
EC TOTAL (IV) | 970 067.00 | 949 038.00 | 970 067.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 660.00 | |||
GF Total Operating Expenses (II) | 3 660.00 | |||
GG - OPERATING RESULT (I - II) | -3 660.00 | |||
GR Interest and similar expenses | 173 681.00 | |||
GU Total financial expenses (VI) | 17 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 028.00 | 11 368.00 | 21 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 028.00 | -11 368.00 | -21 028.00 | |
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