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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FIGURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2019-06-30 | Complete |
| 2019-02-21 | Public | 2018-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | FIGURIS |
| Siren | 539587535 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/018919 |
| Management number | 2012B00463 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 689.00 | 111.00 | 1 800.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 850.00 | 1 689.00 | 160.00 | 1 850.00 |
068 Receivables – Trade and related accounts | 47 618.00 | 47 618.00 | 47 618.00 | |
072 Receivables – Other | 11 110.00 | 11 110.00 | 11 110.00 | |
084 Cash | 22 500.00 | 22 500.00 | 22 500.00 | |
096 Total Current Assets + Prepaid Expenses | 81 228.00 | 81 228.00 | 81 228.00 | |
110 Total Assets | 83 078.00 | 1 689.00 | 81 388.00 | 83 078.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 289.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 679.00 | |||
142 Total Equity - Total I | 40 967.00 | |||
156 Loans and similar debts | 2 130.00 | |||
166 Suppliers and related accounts | 14 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 898.00 | |||
172 Other debts | 20 460.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 40 421.00 | |||
180 Liabilities Total | 81 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 177.00 | 73 770.00 | 41 177.00 | |
230 Other income | -1 510.00 | 3 741.00 | -1 510.00 | |
232 Total operating income excluding VAT | 39 666.00 | 77 511.00 | 39 666.00 | |
242 Other external expenses | 14 843.00 | 24 887.00 | 14 843.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 609.00 | 1 205.00 | 609.00 | |
250 Staff compensation | 21 081.00 | 30 265.00 | 21 081.00 | |
252 Social security contributions | -2 708.00 | 3 446.00 | -2 708.00 | |
254 Depreciation and amortization | 233.00 | 554.00 | 233.00 | |
262 Other expenses | 31.00 | |||
264 Total operating expenses | 34 057.00 | 60 389.00 | 34 057.00 | |
270 Operating profit | 5 609.00 | 17 122.00 | 5 609.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 274.00 | |||
294 Financial expenses | 44.00 | 130.00 | 44.00 | |
300 Exceptional expenses | 8 700.00 | |||
306 Income tax's | -3 113.00 | -6 226.00 | -3 113.00 | |
310 Profit or loss | 8 679.00 | 14 792.00 | 8 679.00 | |
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