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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : FISCAL-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-09-29 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | FISCAL-FRANCE |
| Siren | 394059596 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20013 |
| Management number | 1994B20142 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 759.00 | 1 210.00 | 549.00 | 1 759.00 |
BH Other financial assets | 24 789.00 | 24 789.00 | 24 789.00 | |
BJ TOTAL (I) | 26 548.00 | 1 210.00 | 25 338.00 | 26 548.00 |
BX Customers and related accounts | 66 987.00 | 66 987.00 | 66 987.00 | |
CF Cash and cash equivalents | 19 750.00 | 19 750.00 | 19 750.00 | |
CJ TOTAL (II) | 86 737.00 | 86 737.00 | 86 737.00 | |
CO Grand total (0 to V) | 113 285.00 | 1 210.00 | 112 075.00 | 113 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 1 522.00 | 1 522.00 | ||
DH Retained earnings | 46 154.00 | 46 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 107.00 | -1 107.00 | ||
DL TOTAL (I) | 54 194.00 | 54 194.00 | ||
DY Tax and social security liabilities | 57 881.00 | 57 881.00 | ||
EC TOTAL (IV) | 57 881.00 | 57 881.00 | ||
EE Grand total (I to V) | 112 075.00 | 112 075.00 | ||
EG Accrued income and payables due within one year | 57 881.00 | 57 881.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 714.00 | 55 714.00 | ||
FJ Net sales | 55 714.00 | 55 714.00 | ||
FR Total operating income (I) | 55 714.00 | |||
FW Other purchases and external expenses | 56 557.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GF Total Operating Expenses (II) | 56 821.00 | |||
GG - OPERATING RESULT (I - II) | -1 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 714.00 | 55 714.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 821.00 | 56 821.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 107.00 | -1 107.00 | ||
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