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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FISOLAC 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FISOLAC 93 |
| Siren | 519774681 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9663 |
| Management number | 2010B00602 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -908.00 | -908.00 | -908.00 | |
028 Tangible Assets | 4 865.00 | -11 716.00 | 16 581.00 | 4 865.00 |
044 Total Fixed Assets | 3 957.00 | -11 716.00 | 15 673.00 | 3 957.00 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 31 364.00 | 31 364.00 | 31 364.00 | |
072 Receivables – Other | 13 707.00 | 13 707.00 | 13 707.00 | |
080 Sellable securities | ||||
084 Cash | 6 952.00 | 6 952.00 | 6 952.00 | |
096 Total Current Assets + Prepaid Expenses | 63 023.00 | 63 023.00 | 63 023.00 | |
110 Total Assets | 66 980.00 | -11 716.00 | 78 696.00 | 66 980.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 43 448.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 47 921.00 | |||
156 Loans and similar debts | 9 209.00 | |||
166 Suppliers and related accounts | 956.00 | |||
172 Other debts | 20 610.00 | |||
176 Total debts | 30 775.00 | |||
180 Liabilities Total | 78 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 507.00 | 257 014.00 | 318 507.00 | |
222 Inventory production | 11 000.00 | 11 000.00 | ||
226 Operating subsidies received | 2 450.00 | 2 450.00 | ||
232 Total operating income excluding VAT | 331 957.00 | 257 014.00 | 331 957.00 | |
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 640.00 | 319.00 | |
240 Inventory changes (raw materials and supplies) | -3 000.00 | 3 000.00 | -3 000.00 | |
242 Other external expenses | 221 004.00 | 167 241.00 | 221 004.00 | |
244 Taxes, duties and similar payments | 3 282.00 | 2 348.00 | 3 282.00 | |
250 Staff compensation | 65 383.00 | 39 191.00 | 65 383.00 | |
252 Social security contributions | 31 597.00 | 18 038.00 | 31 597.00 | |
254 Depreciation and amortization | 11 628.00 | 5 565.00 | 11 628.00 | |
264 Total operating expenses | 330 213.00 | 236 022.00 | 330 213.00 | |
270 Operating profit | 1 743.00 | 20 992.00 | 1 743.00 | |
300 Exceptional expenses | 1 009.00 | 540.00 | 1 009.00 | |
306 Income tax's | 261.00 | 3 149.00 | 261.00 | |
310 Profit or loss | 473.00 | 17 303.00 | 473.00 | |
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