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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : FISCAL REPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2019-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | FISCAL REPS |
| Siren | 482217304 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3634 |
| Management number | 2005B10618 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 79 842.00 | 79 842.00 | 79 842.00 | |
BZ Other receivables | 12 038.00 | 12 038.00 | 12 038.00 | |
CF Cash and cash equivalents | 25 261.00 | 25 261.00 | 25 261.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 117 276.00 | 117 276.00 | 117 276.00 | |
CO Grand total (0 to V) | 117 456.00 | 117 456.00 | 117 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 55 899.00 | 55 582.00 | 55 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 442.00 | 317.00 | 1 442.00 | |
DL TOTAL (I) | 60 642.00 | 59 199.00 | 60 642.00 | |
DX Trade payables and related accounts | 5 880.00 | 5 160.00 | 5 880.00 | |
DY Tax and social security liabilities | 15 982.00 | 15 982.00 | ||
EA Other liabilities | 34 951.00 | 20 070.00 | 34 951.00 | |
EC TOTAL (IV) | 56 814.00 | 25 230.00 | 56 814.00 | |
EE Grand total (I to V) | 117 456.00 | 84 429.00 | 117 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 642.00 | 35 642.00 | ||
FJ Net sales | 35 642.00 | 35 642.00 | ||
FR Total operating income (I) | 35 642.00 | |||
FW Other purchases and external expenses | 7 603.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | 17 980.00 | |||
FZ Social Security Contributions | 8 079.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 33 944.00 | |||
GG - OPERATING RESULT (I - II) | 1 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 255.00 | 56.00 | 255.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 642.00 | 7 880.00 | 35 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 199.00 | 7 563.00 | 34 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 442.00 | 317.00 | 1 442.00 | |
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