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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : FiPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | FiPP |
| Siren | 845315563 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004991 |
| Management number | 2019B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 900.00 | 233 900.00 | 233 900.00 | |
044 Total Fixed Assets | 233 900.00 | 233 900.00 | 233 900.00 | |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 53 689.00 | 53 689.00 | 53 689.00 | |
096 Total Current Assets + Prepaid Expenses | 70 257.00 | 70 257.00 | 70 257.00 | |
110 Total Assets | 304 157.00 | 304 157.00 | 304 157.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 584.00 | |||
132 Other Reserves | 11 098.00 | |||
136 Profit for the Year | 66 947.00 | |||
142 Total Equity - Total I | 80 629.00 | |||
156 Loans and similar debts | 196 395.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 26 908.00 | |||
176 Total debts | 223 528.00 | |||
180 Liabilities Total | 304 157.00 | |||
195 Of which payables due in more than one year | 176 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 289.00 | 289.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 93 804.00 | 93 804.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 805.00 | 93 805.00 | ||
242 Other external expenses | 6 041.00 | 6 041.00 | ||
250 Staff compensation | 51 970.00 | 51 970.00 | ||
252 Social security contributions | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 60 361.00 | 60 361.00 | ||
270 Operating profit | 33 444.00 | 33 444.00 | ||
280 Financial income | 38 108.00 | 38 108.00 | ||
294 Financial expenses | 1 135.00 | 1 135.00 | ||
306 Income tax's | 3 470.00 | 3 470.00 | ||
310 Profit or loss | 66 947.00 | 66 947.00 | ||
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