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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FORMATION ET ASSISTANCE FISCALE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FORMATION ET ASSISTANCE FISCALE INTERNATIONALE |
| Siren | 497632299 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3766 |
| Management number | 2007B00822 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 788.00 | 9 161.00 | 56 627.00 | 65 788.00 |
044 Total Fixed Assets | 65 788.00 | 9 161.00 | 56 627.00 | 65 788.00 |
068 Receivables – Trade and related accounts | 22 600.00 | 22 600.00 | 22 600.00 | |
072 Receivables – Other | ||||
084 Cash | 287 189.00 | 287 189.00 | 287 189.00 | |
096 Total Current Assets + Prepaid Expenses | 309 789.00 | 309 789.00 | 309 789.00 | |
110 Total Assets | 375 577.00 | 9 161.00 | 366 416.00 | 375 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 172 000.00 | |||
134 Retained Earnings | 3 987.00 | |||
136 Profit for the Year | 152 829.00 | |||
142 Total Equity - Total I | 329 916.00 | |||
164 Advances and down payments received on current orders | 320.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 758.00 | |||
172 Other debts | 36 181.00 | |||
176 Total debts | 36 501.00 | |||
180 Liabilities Total | 366 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 869.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 049.00 | 230 529.00 | 257 049.00 | |
230 Other income | 1 778.00 | 1.00 | 1 778.00 | |
232 Total operating income excluding VAT | 258 827.00 | 230 530.00 | 258 827.00 | |
242 Other external expenses | 14 736.00 | 9 778.00 | 14 736.00 | |
243 (including business tax) | 1 701.00 | 1 701.00 | ||
244 Taxes, duties and similar payments | 2 589.00 | 1 326.00 | 2 589.00 | |
250 Staff compensation | 15 474.00 | 13 626.00 | 15 474.00 | |
252 Social security contributions | 5 656.00 | 4 723.00 | 5 656.00 | |
254 Depreciation and amortization | 6 257.00 | 4 693.00 | 6 257.00 | |
262 Other expenses | 1.00 | 401.00 | 1.00 | |
264 Total operating expenses | 44 714.00 | 34 547.00 | 44 714.00 | |
270 Operating profit | 214 113.00 | 195 984.00 | 214 113.00 | |
280 Financial income | 4 184.00 | 3 120.00 | 4 184.00 | |
290 Exceptional income | 9 638.00 | 6 039.00 | 9 638.00 | |
300 Exceptional expenses | 9 638.00 | 6 039.00 | 9 638.00 | |
306 Income tax's | 65 468.00 | 59 379.00 | 65 468.00 | |
310 Profit or loss | 152 829.00 | 139 725.00 | 152 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 869.00 | 11 869.00 | ||
490 Total Fixed Assets (Gross Value) | 66 759.00 | 66 759.00 | ||
492 Total Fixed Assets (Increases) | 11 869.00 | 11 869.00 | ||
494 Total Fixed Assets (Decreases) | 12 840.00 | 12 840.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 638.00 | 9 638.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 638.00 | 9 638.00 | ||
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