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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : FSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | FSI |
| Siren | 831956032 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13229 |
| Management number | 2017B04312 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 LA VILLENEUVE-EN-CHEVRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 440.00 | 121 440.00 | 121 440.00 | |
044 Total Fixed Assets | 121 440.00 | 121 440.00 | 121 440.00 | |
072 Receivables – Other | 28 986.00 | 28 986.00 | 28 986.00 | |
084 Cash | 5 833.00 | 5 833.00 | 5 833.00 | |
096 Total Current Assets + Prepaid Expenses | 34 819.00 | 34 819.00 | 34 819.00 | |
110 Total Assets | 156 259.00 | 156 259.00 | 156 259.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 567.00 | |||
136 Profit for the Year | 25 180.00 | |||
142 Total Equity - Total I | 63 248.00 | |||
156 Loans and similar debts | 64 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 100.00 | |||
172 Other debts | 28 100.00 | |||
176 Total debts | 93 012.00 | |||
180 Liabilities Total | 156 259.00 | |||
195 Of which payables due in more than one year | 47 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 729.00 | 1 729.00 | ||
250 Staff compensation | 31 814.00 | 31 814.00 | ||
264 Total operating expenses | 33 543.00 | 33 543.00 | ||
270 Operating profit | -33 543.00 | -33 543.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 25 180.00 | 25 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 440.00 | 121 440.00 | ||
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