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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : FISCALFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FISCALFINANCE |
| Siren | 434239323 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1720 |
| Management number | 2015B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
014 Intangible Assets - Other | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 3 777.00 | 3 360.00 | 417.00 | 3 777.00 |
044 Total Fixed Assets | 31 237.00 | 5 320.00 | 25 917.00 | 31 237.00 |
068 Receivables – Trade and related accounts | 21 238.00 | 21 238.00 | 21 238.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 47 629.00 | 47 629.00 | 47 629.00 | |
096 Total Current Assets + Prepaid Expenses | 69 366.00 | 69 366.00 | 69 366.00 | |
110 Total Assets | 100 604.00 | 5 320.00 | 95 283.00 | 100 604.00 |
120 Share or Individual Capital | 19 467.00 | |||
126 Legal Reserve | 2 286.00 | |||
134 Retained Earnings | 4 766.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | 22 345.00 | |||
154 Provisions for risks and charges - Total II | 60 356.00 | |||
166 Suppliers and related accounts | 5 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 054.00 | |||
172 Other debts | 7 001.00 | |||
176 Total debts | 12 582.00 | |||
180 Liabilities Total | 95 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 867.00 | 69 638.00 | 87 867.00 | |
230 Other income | 2 572.00 | 581.00 | 2 572.00 | |
232 Total operating income excluding VAT | 90 439.00 | 70 220.00 | 90 439.00 | |
242 Other external expenses | 35 966.00 | 37 891.00 | 35 966.00 | |
244 Taxes, duties and similar payments | 667.00 | 898.00 | 667.00 | |
250 Staff compensation | 9 903.00 | 6 236.00 | 9 903.00 | |
252 Social security contributions | 4 379.00 | 3 011.00 | 4 379.00 | |
254 Depreciation and amortization | 522.00 | 648.00 | 522.00 | |
256 Provisions | 42 524.00 | 17 831.00 | 42 524.00 | |
262 Other expenses | 649.00 | 610.00 | 649.00 | |
264 Total operating expenses | 94 614.00 | 67 127.00 | 94 614.00 | |
270 Operating profit | -4 174.00 | 3 093.00 | -4 174.00 | |
306 Income tax's | 464.00 | |||
310 Profit or loss | -4 174.00 | 2 629.00 | -4 174.00 | |
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