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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : FI SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | FI SOLUTIONS |
| Siren | 790052369 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 23939 |
| Management number | 2012B04306 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 5 305.00 | 5 305.00 | 5 305.00 | |
096 Total Current Assets + Prepaid Expenses | 9 828.00 | 9 828.00 | 9 828.00 | |
110 Total Assets | 909 828.00 | 909 828.00 | 909 828.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 813.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 7 226.00 | |||
166 Suppliers and related accounts | 8 884.00 | |||
172 Other debts | 893 718.00 | |||
176 Total debts | 902 601.00 | |||
180 Liabilities Total | 909 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 500.00 | 116 250.00 | 106 500.00 | |
230 Other income | 162.00 | |||
232 Total operating income excluding VAT | 106 500.00 | 116 412.00 | 106 500.00 | |
242 Other external expenses | 3 779.00 | 13 473.00 | 3 779.00 | |
244 Taxes, duties and similar payments | 1 192.00 | 1 695.00 | 1 192.00 | |
250 Staff compensation | 70 865.00 | 70 854.00 | 70 865.00 | |
252 Social security contributions | 30 589.00 | 30 362.00 | 30 589.00 | |
262 Other expenses | 37.00 | 2.00 | 37.00 | |
264 Total operating expenses | 106 461.00 | 116 386.00 | 106 461.00 | |
270 Operating profit | 39.00 | 26.00 | 39.00 | |
310 Profit or loss | 39.00 | 26.00 | 39.00 | |
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