Grow your business safely with FISCAL SOLUTIONS
All the information you need about FISCAL SOLUTIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FISCAL SOLUTIONS >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : FISCAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FISCAL SOLUTIONS |
| Siren | 425119633 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22313 |
| Management number | 2007B03147 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 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 | 52 024.00 | 52 024.00 | 52 024.00 | |
072 Receivables – Other | 8 560.00 | 8 560.00 | 8 560.00 | |
084 Cash | 217 504.00 | 217 504.00 | 217 504.00 | |
096 Total Current Assets + Prepaid Expenses | 278 087.00 | 278 087.00 | 278 087.00 | |
110 Total Assets | 278 087.00 | 278 087.00 | 278 087.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 987.00 | |||
136 Profit for the Year | 89 282.00 | |||
142 Total Equity - Total I | 111 654.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
172 Other debts | 165 340.00 | |||
176 Total debts | 166 433.00 | |||
180 Liabilities Total | 278 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 886.00 | 41 322.00 | 175 886.00 | |
232 Total operating income excluding VAT | 175 886.00 | 41 322.00 | 175 886.00 | |
242 Other external expenses | 10 397.00 | 15 749.00 | 10 397.00 | |
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 22 939.00 | 9 258.00 | 22 939.00 | |
252 Social security contributions | 7 876.00 | 3 887.00 | 7 876.00 | |
264 Total operating expenses | 41 369.00 | 28 894.00 | 41 369.00 | |
270 Operating profit | 134 517.00 | 12 428.00 | 134 517.00 | |
290 Exceptional income | 5 101.00 | 5 101.00 | ||
294 Financial expenses | 234.00 | 45.00 | 234.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 49 895.00 | 49 895.00 | ||
310 Profit or loss | 89 282.00 | 12 383.00 | 89 282.00 | |
all companies in France
Complete and comprehensive database.
