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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : FIPAR AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-06-30 | Complete |
| Name | FIPAR AUDIT |
| Siren | 821030509 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 1406 |
| Management number | 2016B00834 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Château-Gaillard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 1 017.00 | 1 017.00 | 1 017.00 | |
CF Cash and cash equivalents | 2 810.00 | 2 810.00 | 2 810.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 18 578.00 | 18 578.00 | 18 578.00 | |
CO Grand total (0 to V) | 18 578.00 | 18 578.00 | 18 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 775.00 | 6 775.00 | ||
DL TOTAL (I) | 8 775.00 | 8 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 325.00 | 325.00 | ||
DX Trade payables and related accounts | 5 882.00 | 5 882.00 | ||
DY Tax and social security liabilities | 3 596.00 | 3 596.00 | ||
EC TOTAL (IV) | 9 803.00 | 9 803.00 | ||
EE Grand total (I to V) | 18 578.00 | 18 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 000.00 | 14 000.00 | 14 000.00 | |
FJ Net sales | 14 000.00 | 14 000.00 | 14 000.00 | |
FR Total operating income (I) | 14 000.00 | |||
FW Other purchases and external expenses | 6 029.00 | |||
GF Total Operating Expenses (II) | 6 029.00 | |||
GG - OPERATING RESULT (I - II) | 7 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 196.00 | 1 196.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 14 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 225.00 | 7 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 775.00 | 6 775.00 | ||
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