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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : FICONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | FICONSULT |
| Siren | 501473128 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4263 |
| Management number | 2007B01222 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 785.00 | 19 785.00 | 19 785.00 | |
028 Tangible Assets | 8 334.00 | 5 380.00 | 2 954.00 | 8 334.00 |
040 Financial Assets | 16 273.00 | 16 273.00 | 16 273.00 | |
044 Total Fixed Assets | 44 393.00 | 5 380.00 | 39 013.00 | 44 393.00 |
072 Receivables – Other | 14 129.00 | 14 129.00 | 14 129.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 33 575.00 | 33 575.00 | 33 575.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 128 277.00 | 128 277.00 | 128 277.00 | |
110 Total Assets | 172 671.00 | 5 380.00 | 167 291.00 | 172 671.00 |
120 Share or Individual Capital | 5 000.00 | 5 000.00 | ||
126 Legal Reserve | 500.00 | 500.00 | ||
132 Other Reserves | 133 751.00 | 133 751.00 | ||
136 Profit for the Year | 12 545.00 | 12 545.00 | ||
142 Total Equity - Total I | 151 797.00 | 151 797.00 | ||
156 Loans and similar debts | 29.00 | 29.00 | ||
164 Advances and down payments received on current orders | 883.00 | 883.00 | ||
166 Suppliers and related accounts | 1 288.00 | 1 288.00 | ||
172 Other debts | 13 291.00 | 13 291.00 | ||
176 Total debts | 15 493.00 | 15 493.00 | ||
180 Liabilities Total | 167 291.00 | 167 291.00 | ||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 329.00 | 11 329.00 | ||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 169.00 | 166 169.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 166 570.00 | 166 570.00 | ||
242 Other external expenses | 44 881.00 | 44 881.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 7 827.00 | 7 827.00 | ||
250 Staff compensation | 71 000.00 | 71 000.00 | ||
252 Social security contributions | 27 869.00 | 27 869.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
264 Total operating expenses | 153 151.00 | 153 151.00 | ||
270 Operating profit | 13 419.00 | 13 419.00 | ||
280 Financial income | 1 029.00 | 1 029.00 | ||
306 Income tax's | 1 903.00 | 1 903.00 | ||
310 Profit or loss | 12 545.00 | 12 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 329.00 | 11 329.00 | ||
490 Total Fixed Assets (Gross Value) | 33 063.00 | 33 063.00 | ||
492 Total Fixed Assets (Increases) | 11 329.00 | 11 329.00 | ||
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