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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : FINANCIERE DE FIGAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE DE FIGAC |
| Siren | 791055528 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1794 |
| Management number | 2013B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Sainte-Catherine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
110 Total Assets | 3 084.00 | 3 084.00 | 3 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 2 562.00 | |||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 3 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 157.00 | 157.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
264 Total operating expenses | 1 079.00 | 1 079.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 001.00 | 1 001.00 | ||
484 DECREASES Financial Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 325.00 | 325.00 | ||
492 Total Fixed Assets (Increases) | 1 001.00 | 1 001.00 | ||
494 Total Fixed Assets (Decreases) | 125.00 | 125.00 | ||
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