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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : FICOMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | FICOMA INVEST |
| Siren | 820018729 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20953 |
| Management number | 2016B04037 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 18 450.00 | 18 450.00 | 18 450.00 | |
110 Total Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
120 Share or Individual Capital | 6 600.00 | |||
136 Profit for the Year | 8 114.00 | |||
142 Total Equity - Total I | 14 714.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 467.00 | |||
172 Other debts | 7 899.00 | |||
176 Total debts | 10 336.00 | |||
180 Liabilities Total | 25 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 5 454.00 | 5 454.00 | ||
264 Total operating expenses | 5 454.00 | 5 454.00 | ||
270 Operating profit | 9 546.00 | 9 546.00 | ||
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 8 114.00 | 8 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 600.00 | 6 600.00 | ||
492 Total Fixed Assets (Increases) | 6 600.00 | 6 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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