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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : FIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | FIP |
| Siren | 840121040 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012282 |
| Management number | 2018B00796 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 272.00 | 17 470.00 | 21 803.00 | 39 272.00 |
044 Total Fixed Assets | 39 272.00 | 17 470.00 | 21 803.00 | 39 272.00 |
050 Raw materials, supplies, in progress | 8 510.00 | 8 510.00 | 8 510.00 | |
072 Receivables – Other | 8 182.00 | 8 182.00 | 8 182.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 16 816.00 | 16 816.00 | 16 816.00 | |
110 Total Assets | 56 089.00 | 17 470.00 | 38 619.00 | 56 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 581.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 15 424.00 | |||
166 Suppliers and related accounts | 2 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 478.00 | |||
172 Other debts | 20 379.00 | |||
176 Total debts | 23 196.00 | |||
180 Liabilities Total | 38 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 530.00 | 100 530.00 | ||
222 Inventory production | 8 510.00 | 8 510.00 | ||
232 Total operating income excluding VAT | 109 041.00 | 109 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 048.00 | 27 048.00 | ||
242 Other external expenses | 55 609.00 | 55 609.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 11 219.00 | 11 219.00 | ||
252 Social security contributions | 5 002.00 | 5 002.00 | ||
254 Depreciation and amortization | 7 393.00 | 7 393.00 | ||
264 Total operating expenses | 106 834.00 | 106 834.00 | ||
270 Operating profit | 2 207.00 | 2 207.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 1 742.00 | 1 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 983.00 | 9 983.00 | ||
490 Total Fixed Assets (Gross Value) | 29 289.00 | 29 289.00 | ||
492 Total Fixed Assets (Increases) | 9 983.00 | 9 983.00 | ||
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