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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : FIGUIERE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | FIGUIERE INVEST |
| Siren | 485207492 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117233 |
| Management number | 2005B21450 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 321 662.00 | 171 744.00 | 149 918.00 | 321 662.00 |
044 Total Fixed Assets | 321 662.00 | 171 744.00 | 149 918.00 | 321 662.00 |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
080 Sellable securities | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 11 947.00 | 11 947.00 | 11 947.00 | |
096 Total Current Assets + Prepaid Expenses | 41 280.00 | 41 280.00 | 41 280.00 | |
110 Total Assets | 362 942.00 | 171 744.00 | 191 198.00 | 362 942.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -196 686.00 | |||
136 Profit for the Year | -1 854.00 | |||
142 Total Equity - Total I | -191 040.00 | |||
156 Loans and similar debts | 6 532.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 106.00 | |||
172 Other debts | 375 106.00 | |||
176 Total debts | 382 238.00 | |||
180 Liabilities Total | 191 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 172.00 | 17 640.00 | 15 172.00 | |
230 Other income | 360.00 | 600.00 | 360.00 | |
232 Total operating income excluding VAT | 15 532.00 | 18 241.00 | 15 532.00 | |
242 Other external expenses | 2 806.00 | 2 319.00 | 2 806.00 | |
244 Taxes, duties and similar payments | 1 193.00 | 1 181.00 | 1 193.00 | |
254 Depreciation and amortization | 13 372.00 | 13 372.00 | 13 372.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 17 386.00 | 16 874.00 | 17 386.00 | |
270 Operating profit | -1 854.00 | 1 367.00 | -1 854.00 | |
300 Exceptional expenses | 1 352.00 | |||
310 Profit or loss | -1 854.00 | 15.00 | -1 854.00 | |
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