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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : FICIME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | FICIME CONSEIL |
| Siren | 407899301 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89462 |
| Management number | 1996B08765 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 855.00 | 500.00 | 2 355.00 | 2 855.00 |
BJ TOTAL (I) | 8 855.00 | 500.00 | 8 355.00 | 8 855.00 |
BX Customers and related accounts | 46 166.00 | 46 166.00 | 46 166.00 | |
BZ Other receivables | 20 257.00 | 20 257.00 | 20 257.00 | |
CF Cash and cash equivalents | 159 614.00 | 159 614.00 | 159 614.00 | |
CJ TOTAL (II) | 226 037.00 | 226 037.00 | 226 037.00 | |
CO Grand total (0 to V) | 234 892.00 | 500.00 | 234 392.00 | 234 892.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 385.00 | 8 385.00 | 8 385.00 | |
DD Legal reserve (1) | 839.00 | 839.00 | 839.00 | |
DH Retained earnings | 61 881.00 | 45 969.00 | 61 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 252.00 | 15 912.00 | 20 252.00 | |
DL TOTAL (I) | 91 356.00 | 71 105.00 | 91 356.00 | |
DX Trade payables and related accounts | 108 984.00 | 106 744.00 | 108 984.00 | |
DY Tax and social security liabilities | 9 042.00 | 11 397.00 | 9 042.00 | |
EA Other liabilities | 25 010.00 | 25 636.00 | 25 010.00 | |
EC TOTAL (IV) | 143 036.00 | 143 776.00 | 143 036.00 | |
EE Grand total (I to V) | 234 392.00 | 214 881.00 | 234 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 208 936.00 | 208 936.00 | 208 936.00 | |
FJ Net sales | 208 936.00 | 208 936.00 | 208 936.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 360.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 209 298.00 | |||
FW Other purchases and external expenses | 184 962.00 | |||
FX Taxes, duties, and similar payments | 9.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 185 472.00 | |||
GG - OPERATING RESULT (I - II) | 23 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 574.00 | 2 022.00 | 3 574.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 209 298.00 | 176 299.00 | 209 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 046.00 | 160 387.00 | 189 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 252.00 | 15 912.00 | 20 252.00 | |
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