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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FISA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FISA SARL |
| Siren | 820559938 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3448 |
| Management number | 2016B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 998.00 | 301 998.00 | 301 998.00 | |
044 Total Fixed Assets | 301 998.00 | 301 998.00 | 301 998.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 35 251.00 | 35 251.00 | 35 251.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 64 063.00 | 64 063.00 | 64 063.00 | |
110 Total Assets | 366 061.00 | 366 061.00 | 366 061.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 31 697.00 | |||
142 Total Equity - Total I | 331 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 971.00 | |||
172 Other debts | 34 364.00 | |||
176 Total debts | 34 364.00 | |||
180 Liabilities Total | 366 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 998.00 | |||
199 Of which current accounts of debit partners | 34 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 34 812.00 | 34 812.00 | ||
232 Total operating income excluding VAT | 58 812.00 | 58 812.00 | ||
242 Other external expenses | 2 501.00 | 2 501.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
262 Other expenses | 9 022.00 | 9 022.00 | ||
264 Total operating expenses | 21 522.00 | 21 522.00 | ||
270 Operating profit | 37 290.00 | 37 290.00 | ||
306 Income tax's | 5 593.00 | 5 593.00 | ||
310 Profit or loss | 31 697.00 | 31 697.00 | ||
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