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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FAMILY INVEST 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | FAMILY INVEST 14 |
| Siren | 878893379 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 6468 |
| Management number | 2019B01467 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 203 750.00 | 1 203 750.00 | 1 203 750.00 | |
044 Total Fixed Assets | 1 203 750.00 | 1 203 750.00 | 1 203 750.00 | |
068 Receivables – Trade and related accounts | 109 200.00 | 109 200.00 | 109 200.00 | |
072 Receivables – Other | 165 909.00 | 165 909.00 | 165 909.00 | |
084 Cash | 10 631.00 | 10 631.00 | 10 631.00 | |
096 Total Current Assets + Prepaid Expenses | 285 740.00 | 285 740.00 | 285 740.00 | |
110 Total Assets | 1 489 490.00 | 1 489 490.00 | 1 489 490.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 7 428.00 | |||
132 Other Reserves | 111 130.00 | |||
136 Profit for the Year | 83 216.00 | |||
142 Total Equity - Total I | 1 201 774.00 | |||
156 Loans and similar debts | 194 283.00 | |||
166 Suppliers and related accounts | 17 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 330.00 | |||
172 Other debts | 76 403.00 | |||
176 Total debts | 287 716.00 | |||
180 Liabilities Total | 1 489 490.00 | |||
195 Of which payables due in more than one year | 176 768.00 | |||
199 Of which current accounts of debit partners | 165 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 600.00 | 79 400.00 | 93 600.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 93 604.00 | 79 400.00 | 93 604.00 | |
242 Other external expenses | 11 890.00 | 14 919.00 | 11 890.00 | |
244 Taxes, duties and similar payments | 158.00 | 10 283.00 | 158.00 | |
24B (including equipment leasing) | 3 592.00 | 3 592.00 | ||
250 Staff compensation | 67 566.00 | 53 423.00 | 67 566.00 | |
252 Social security contributions | 596.00 | 596.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 80 217.00 | 78 625.00 | 80 217.00 | |
270 Operating profit | 13 387.00 | 775.00 | 13 387.00 | |
280 Financial income | 80 000.00 | 150 000.00 | 80 000.00 | |
294 Financial expenses | 1 258.00 | 1 065.00 | 1 258.00 | |
306 Income tax's | 8 914.00 | 1 152.00 | 8 914.00 | |
310 Profit or loss | 83 216.00 | 148 558.00 | 83 216.00 | |
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