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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : FIGERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FIGERSON |
| Siren | 518936299 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9990 |
| Management number | 2009B04346 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 735.00 | 3 735.00 | 3 735.00 | |
084 Cash | 3 357.00 | 3 357.00 | 3 357.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 092.00 | 7 092.00 | 7 092.00 | |
110 Total Assets | 7 092.00 | 7 092.00 | 7 092.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 2 693.00 | |||
136 Profit for the Year | -570.00 | |||
142 Total Equity - Total I | 5 322.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 1 770.00 | |||
180 Liabilities Total | 7 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 270.00 | 272.00 | 270.00 | |
244 Taxes, duties and similar payments | 300.00 | 400.00 | 300.00 | |
264 Total operating expenses | 570.00 | 671.00 | 570.00 | |
310 Profit or loss | -570.00 | -671.00 | -570.00 | |
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