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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : FIDUCIAIRE ILE DE FRANCE MEDITERRANEE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | FIDUCIAIRE ILE DE FRANCE MEDITERRANEE AUDIT |
| Siren | 494179401 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1414 |
| Management number | 2007B00311 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 290.00 | 2 674.00 | 2 616.00 | 5 290.00 |
028 Tangible Assets | 1 047.00 | 189.00 | 858.00 | 1 047.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 18 337.00 | 2 863.00 | 15 474.00 | 18 337.00 |
068 Receivables – Trade and related accounts | 32 856.00 | 32 856.00 | 32 856.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 10 160.00 | 10 160.00 | 10 160.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 45 684.00 | 45 684.00 | 45 684.00 | |
110 Total Assets | 64 021.00 | 2 863.00 | 61 157.00 | 64 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 847.00 | |||
136 Profit for the Year | 4 086.00 | |||
142 Total Equity - Total I | 21 033.00 | |||
166 Suppliers and related accounts | 20 784.00 | |||
172 Other debts | 19 340.00 | |||
176 Total debts | 40 125.00 | |||
180 Liabilities Total | 61 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 856.00 | 75 952.00 | 130 856.00 | |
230 Other income | 836.00 | 836.00 | ||
232 Total operating income excluding VAT | 131 691.00 | 75 952.00 | 131 691.00 | |
242 Other external expenses | 100 258.00 | 67 018.00 | 100 258.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 908.00 | 661.00 | 908.00 | |
250 Staff compensation | 17 615.00 | 17 615.00 | ||
252 Social security contributions | 5 426.00 | 5 426.00 | ||
254 Depreciation and amortization | 2 863.00 | 2 863.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 127 071.00 | 67 681.00 | 127 071.00 | |
270 Operating profit | 4 621.00 | 8 272.00 | 4 621.00 | |
306 Income tax's | 535.00 | 1 119.00 | 535.00 | |
310 Profit or loss | 4 086.00 | 7 153.00 | 4 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 290.00 | 5 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 047.00 | 1 047.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 18 337.00 | 18 337.00 | ||
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