Grow your business safely with FRAPIVIA
All the information you need about FRAPIVIA to develop and secure your business in France
F
HOME >
CORPORATES
>
FRAPIVIA >
BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : FRAPIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | FRAPIVIA |
| Siren | 488932013 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2022/000478 |
| Management number | 2020B00439 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43250 SAINTE-FLORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 063.00 | 91 675.00 | 59 387.00 | 151 063.00 |
044 Total Fixed Assets | 151 063.00 | 91 675.00 | 59 387.00 | 151 063.00 |
072 Receivables – Other | 47 193.00 | 47 193.00 | 47 193.00 | |
080 Sellable securities | 486 400.00 | 486 400.00 | 486 400.00 | |
084 Cash | 443 514.00 | 443 514.00 | 443 514.00 | |
096 Total Current Assets + Prepaid Expenses | 977 107.00 | 977 107.00 | 977 107.00 | |
110 Total Assets | 1 128 169.00 | 91 675.00 | 1 036 494.00 | 1 128 169.00 |
120 Share or Individual Capital | 457 100.00 | |||
132 Other Reserves | 577 725.00 | |||
136 Profit for the Year | -4 388.00 | |||
142 Total Equity - Total I | 1 030 437.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 6 057.00 | |||
180 Liabilities Total | 1 036 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 285.00 | 285.00 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | ||
232 Total operating income excluding VAT | 20 086.00 | 20 086.00 | ||
242 Other external expenses | 13 166.00 | 13 166.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
254 Depreciation and amortization | 7 238.00 | 7 238.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 22 416.00 | 22 416.00 | ||
270 Operating profit | -2 330.00 | -2 330.00 | ||
290 Exceptional income | 1 016.00 | 1 016.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 3 068.00 | 3 068.00 | ||
310 Profit or loss | -4 388.00 | -4 388.00 | ||
all companies in France
Complete and comprehensive database.
