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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : FISCINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FISCINVEST |
| Siren | 789895968 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005207 |
| Management number | 2013B01405 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 ETERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 603.00 | 603.00 | 603.00 | |
044 Total Fixed Assets | 1 603.00 | 1 603.00 | 1 603.00 | |
068 Receivables – Trade and related accounts | 56 447.00 | 56 447.00 | 56 447.00 | |
072 Receivables – Other | 7 974.00 | 7 974.00 | 7 974.00 | |
084 Cash | 30 728.00 | 30 728.00 | 30 728.00 | |
096 Total Current Assets + Prepaid Expenses | 95 150.00 | 95 150.00 | 95 150.00 | |
110 Total Assets | 96 753.00 | 1 603.00 | 95 150.00 | 96 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 839.00 | |||
136 Profit for the Year | 25 655.00 | |||
142 Total Equity - Total I | 58 694.00 | |||
166 Suppliers and related accounts | 11 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 121.00 | |||
172 Other debts | 25 176.00 | |||
176 Total debts | 36 456.00 | |||
180 Liabilities Total | 95 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 715.00 | 64 140.00 | 91 715.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 716.00 | 64 141.00 | 91 716.00 | |
242 Other external expenses | 60 659.00 | 20 498.00 | 60 659.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 1 843.00 | 201.00 | |
250 Staff compensation | 12 600.00 | |||
252 Social security contributions | 387.00 | 4 133.00 | 387.00 | |
262 Other expenses | 494.00 | 494.00 | ||
264 Total operating expenses | 61 741.00 | 39 075.00 | 61 741.00 | |
270 Operating profit | 29 975.00 | 25 066.00 | 29 975.00 | |
290 Exceptional income | 108.00 | |||
300 Exceptional expenses | 17.00 | 45.00 | 17.00 | |
306 Income tax's | 4 303.00 | 3 848.00 | 4 303.00 | |
310 Profit or loss | 25 655.00 | 21 281.00 | 25 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 603.00 | 1 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 141.00 | 11 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 258.00 | 1 258.00 | ||
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