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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FIARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| Name | FIARS |
| Siren | 882664220 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144864 |
| Management number | 2020B08722 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400 000.00 | 400 000.00 | 400 000.00 | |
040 Financial Assets | 2 604 612.00 | 2 604 612.00 | 2 604 612.00 | |
044 Total Fixed Assets | 3 004 612.00 | 3 004 612.00 | 3 004 612.00 | |
072 Receivables – Other | 432 656.00 | 432 656.00 | 432 656.00 | |
084 Cash | 108 420.00 | 108 420.00 | 108 420.00 | |
096 Total Current Assets + Prepaid Expenses | 541 076.00 | 541 076.00 | 541 076.00 | |
110 Total Assets | 3 545 689.00 | 3 545 689.00 | 3 545 689.00 | |
120 Share or Individual Capital | 112 500.00 | |||
126 Legal Reserve | 11 250.00 | |||
134 Retained Earnings | 288 502.00 | |||
136 Profit for the Year | 389 437.00 | |||
142 Total Equity - Total I | 801 690.00 | |||
156 Loans and similar debts | 2 501 442.00 | |||
166 Suppliers and related accounts | 15 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 000.00 | |||
172 Other debts | 227 257.00 | |||
176 Total debts | 2 743 999.00 | |||
180 Liabilities Total | 3 545 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 203 468.00 | 114 798.00 | 203 468.00 | |
232 Total operating income excluding VAT | 203 468.00 | 114 798.00 | 203 468.00 | |
242 Other external expenses | 13 037.00 | 48 902.00 | 13 037.00 | |
244 Taxes, duties and similar payments | 410.00 | 19 938.00 | 410.00 | |
264 Total operating expenses | 13 447.00 | 68 840.00 | 13 447.00 | |
270 Operating profit | 190 021.00 | 45 958.00 | 190 021.00 | |
280 Financial income | 296 164.00 | 326 627.00 | 296 164.00 | |
294 Financial expenses | 62 080.00 | 40 296.00 | 62 080.00 | |
306 Income tax's | 34 667.00 | 32 536.00 | 34 667.00 | |
310 Profit or loss | 389 437.00 | 299 752.00 | 389 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 004 612.00 | 3 004 612.00 | ||
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