Grow your business safely with FF2I GROUP
All the information you need about FF2I GROUP to develop and secure your business in France
F
HOME >
CORPORATES
>
FF2I GROUP >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : FF2I GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | FF2I GROUP |
| Siren | 834789273 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9173 |
| Management number | 2018B00110 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 686.00 | 1 972.00 | 4 714.00 | 6 686.00 |
040 Financial Assets | 405 402.00 | 405 402.00 | 405 402.00 | |
044 Total Fixed Assets | 412 088.00 | 1 972.00 | 410 116.00 | 412 088.00 |
072 Receivables – Other | 237 730.00 | 237 730.00 | 237 730.00 | |
084 Cash | 15 016.00 | 15 016.00 | 15 016.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 253 147.00 | 253 147.00 | 253 147.00 | |
110 Total Assets | 665 235.00 | 1 972.00 | 663 263.00 | 665 235.00 |
120 Share or Individual Capital | 236 240.00 | |||
126 Legal Reserve | 1 966.00 | |||
132 Other Reserves | 37 364.00 | |||
136 Profit for the Year | 81 936.00 | |||
142 Total Equity - Total I | 357 505.00 | |||
156 Loans and similar debts | 94 541.00 | |||
166 Suppliers and related accounts | 4 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 185.00 | |||
172 Other debts | 206 979.00 | |||
176 Total debts | 305 757.00 | |||
180 Liabilities Total | 663 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 002.00 | |||
195 Of which payables due in more than one year | 69 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 923.00 | 474 923.00 | ||
230 Other income | 1 054.00 | 1 054.00 | ||
232 Total operating income excluding VAT | 475 977.00 | 475 977.00 | ||
242 Other external expenses | 75 734.00 | 75 734.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 15 406.00 | 15 406.00 | ||
250 Staff compensation | 234 324.00 | 234 324.00 | ||
252 Social security contributions | 88 405.00 | 88 405.00 | ||
254 Depreciation and amortization | 1 337.00 | 1 337.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 415 214.00 | 415 214.00 | ||
270 Operating profit | 60 763.00 | 60 763.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 295.00 | 1 295.00 | ||
300 Exceptional expenses | 15 035.00 | 15 035.00 | ||
306 Income tax's | 12 497.00 | 12 497.00 | ||
310 Profit or loss | 81 936.00 | 81 936.00 | ||
all companies in France
Complete and comprehensive database.
