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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FIF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | FIF CONSTRUCTION |
| Siren | 881317424 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9378 |
| Management number | 2020B00199 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 1 780.00 | 7 120.00 | 8 900.00 |
044 Total Fixed Assets | 8 900.00 | 1 780.00 | 7 120.00 | 8 900.00 |
084 Cash | 5 800.00 | 5 800.00 | 5 800.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
110 Total Assets | 14 700.00 | 1 780.00 | 12 920.00 | 14 700.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 307.00 | |||
136 Profit for the Year | -3 871.00 | |||
142 Total Equity - Total I | 6 436.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
174 Prepaid income | 2 484.00 | |||
176 Total debts | 6 484.00 | |||
180 Liabilities Total | 12 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 763.00 | 56 829.00 | 24 763.00 | |
232 Total operating income excluding VAT | 24 763.00 | 56 829.00 | 24 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 387.00 | 16 587.00 | 7 387.00 | |
242 Other external expenses | 8 054.00 | 6 151.00 | 8 054.00 | |
244 Taxes, duties and similar payments | 2 982.00 | 2 982.00 | ||
250 Staff compensation | 8 431.00 | 17 500.00 | 8 431.00 | |
254 Depreciation and amortization | 1 780.00 | 605.00 | 1 780.00 | |
264 Total operating expenses | 28 634.00 | 40 843.00 | 28 634.00 | |
270 Operating profit | -3 871.00 | 15 986.00 | -3 871.00 | |
310 Profit or loss | -3 871.00 | 15 986.00 | -3 871.00 | |
378 Amount of deductible VAT on goods and services | 2 489.00 | 2 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 900.00 | 8 900.00 | ||
494 Total Fixed Assets (Decreases) | 2 384.00 | 2 384.00 | ||
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