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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : FURSAC & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FURSAC & ASSOCIES |
| Siren | 509403994 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7468 |
| Management number | 2008B25541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 715.00 | 6 627.00 | 3 088.00 | 9 715.00 |
044 Total Fixed Assets | 9 715.00 | 6 627.00 | 3 088.00 | 9 715.00 |
068 Receivables – Trade and related accounts | 77 193.00 | 77 193.00 | 77 193.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 11 558.00 | 11 558.00 | 11 558.00 | |
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 93 202.00 | 93 202.00 | 93 202.00 | |
110 Total Assets | 102 918.00 | 6 627.00 | 96 291.00 | 102 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 77 365.00 | |||
136 Profit for the Year | -15 806.00 | |||
142 Total Equity - Total I | 63 759.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 31 784.00 | |||
176 Total debts | 32 532.00 | |||
180 Liabilities Total | 96 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 499.00 | 175 499.00 | ||
232 Total operating income excluding VAT | 175 499.00 | 175 499.00 | ||
242 Other external expenses | 49 023.00 | 49 023.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 102 701.00 | 102 701.00 | ||
252 Social security contributions | 37 815.00 | 37 815.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 191 312.00 | 191 312.00 | ||
270 Operating profit | -15 812.00 | -15 812.00 | ||
290 Exceptional income | 712.00 | 712.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
310 Profit or loss | -15 806.00 | -15 806.00 | ||
316 Non-deductible compensation and personal benefits | 9 684.00 | 9 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 9 340.00 | 9 340.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 596.00 | 26 596.00 | ||
378 Amount of deductible VAT on goods and services | 3 856.00 | 3 856.00 | ||
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