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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : FIOT GUIDAGE ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| Name | FIOT GUIDAGE ET FORMATIONS |
| Siren | 847601648 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 36 |
| Management number | 2019B00016 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 MUSSEY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 617.00 | 410.00 | 207.00 | 617.00 |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 1 069.00 | 549.00 | 520.00 | 1 069.00 |
068 Receivables – Trade and related accounts | 10 830.00 | 10 830.00 | 10 830.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 17 805.00 | 17 805.00 | 17 805.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 29 248.00 | 29 248.00 | 29 248.00 | |
110 Total Assets | 30 317.00 | 549.00 | 29 768.00 | 30 317.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 567.00 | |||
132 Other Reserves | 10 766.00 | |||
136 Profit for the Year | 3 818.00 | |||
142 Total Equity - Total I | 15 950.00 | |||
156 Loans and similar debts | 5 906.00 | |||
166 Suppliers and related accounts | 335.00 | |||
172 Other debts | 7 577.00 | |||
176 Total debts | 13 818.00 | |||
180 Liabilities Total | 29 768.00 | |||
195 Of which payables due in more than one year | 1 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 795.00 | 81 738.00 | 57 795.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 9.00 | 1 496.00 | 9.00 | |
232 Total operating income excluding VAT | 57 804.00 | 89 234.00 | 57 804.00 | |
242 Other external expenses | 26 068.00 | 32 333.00 | 26 068.00 | |
244 Taxes, duties and similar payments | 573.00 | 643.00 | 573.00 | |
250 Staff compensation | 15 654.00 | 32 873.00 | 15 654.00 | |
252 Social security contributions | 10 698.00 | 10 786.00 | 10 698.00 | |
254 Depreciation and amortization | 190.00 | 359.00 | 190.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 53 184.00 | 76 999.00 | 53 184.00 | |
270 Operating profit | 4 620.00 | 12 235.00 | 4 620.00 | |
294 Financial expenses | 128.00 | 433.00 | 128.00 | |
306 Income tax's | 674.00 | 469.00 | 674.00 | |
310 Profit or loss | 3 818.00 | 11 333.00 | 3 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 069.00 | 1 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 559.00 | 11 559.00 | ||
378 Amount of deductible VAT on goods and services | 2 317.00 | 2 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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