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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FIGURA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | FIGURA SOLUTIONS |
| Siren | 450402862 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15380 |
| Management number | 2005B00252 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 487.00 | 33 487.00 | 33 487.00 | |
028 Tangible Assets | 120 303.00 | 95 055.00 | 25 249.00 | 120 303.00 |
044 Total Fixed Assets | 153 790.00 | 128 542.00 | 25 249.00 | 153 790.00 |
068 Receivables – Trade and related accounts | 75 442.00 | 75 442.00 | 75 442.00 | |
072 Receivables – Other | 47 844.00 | 47 844.00 | 47 844.00 | |
084 Cash | 136 481.00 | 136 481.00 | 136 481.00 | |
096 Total Current Assets + Prepaid Expenses | 259 767.00 | 259 767.00 | 259 767.00 | |
110 Total Assets | 413 557.00 | 128 542.00 | 285 015.00 | 413 557.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 20 297.00 | |||
136 Profit for the Year | 43 501.00 | |||
142 Total Equity - Total I | 72 158.00 | |||
156 Loans and similar debts | 14 773.00 | |||
166 Suppliers and related accounts | 60 160.00 | |||
172 Other debts | 137 925.00 | |||
176 Total debts | 212 857.00 | |||
180 Liabilities Total | 285 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 926.00 | 10 926.00 | ||
210 Sales of goods - France | 151 218.00 | 65 605.00 | 151 218.00 | |
218 Production of services sold - France | 134 342.00 | 382 818.00 | 134 342.00 | |
230 Other income | 5.00 | 136.00 | 5.00 | |
232 Total operating income excluding VAT | 285 564.00 | 448 559.00 | 285 564.00 | |
234 Purchases of goods (including customs duties) | 17 658.00 | 98 412.00 | 17 658.00 | |
242 Other external expenses | 122 913.00 | 217 155.00 | 122 913.00 | |
244 Taxes, duties and similar payments | 4 723.00 | 3 866.00 | 4 723.00 | |
250 Staff compensation | 56 065.00 | 59 769.00 | 56 065.00 | |
252 Social security contributions | 15 953.00 | 11 423.00 | 15 953.00 | |
254 Depreciation and amortization | 17 324.00 | 19 025.00 | 17 324.00 | |
262 Other expenses | 11.00 | 20.00 | 11.00 | |
264 Total operating expenses | 234 648.00 | 409 671.00 | 234 648.00 | |
270 Operating profit | 50 916.00 | 38 888.00 | 50 916.00 | |
280 Financial income | 507.00 | 818.00 | 507.00 | |
294 Financial expenses | 1 241.00 | 1 861.00 | 1 241.00 | |
300 Exceptional expenses | 971.00 | 270.00 | 971.00 | |
306 Income tax's | 5 710.00 | 4 057.00 | 5 710.00 | |
310 Profit or loss | 43 501.00 | 33 518.00 | 43 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 790.00 | 153 790.00 | ||
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