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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : FIGURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2019-06-30 | Complete |
| 2019-02-21 | Public | 2018-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | FIGURIS |
| Siren | 539587535 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/031832 |
| Management number | 2012B00463 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 850.00 | 1 800.00 | 50.00 | 1 850.00 |
068 Receivables – Trade and related accounts | 50 053.00 | 50 053.00 | 50 053.00 | |
072 Receivables – Other | 7 763.00 | 7 763.00 | 7 763.00 | |
084 Cash | 43 017.00 | 43 017.00 | 43 017.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 101 136.00 | 101 136.00 | 101 136.00 | |
110 Total Assets | 102 986.00 | 1 800.00 | 101 186.00 | 102 986.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 718.00 | |||
132 Other Reserves | 8 163.00 | |||
136 Profit for the Year | 33 754.00 | |||
142 Total Equity - Total I | 74 635.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 19 671.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 26 551.00 | |||
180 Liabilities Total | 101 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 431.00 | 41 177.00 | 80 431.00 | |
230 Other income | 13 029.00 | -1 510.00 | 13 029.00 | |
232 Total operating income excluding VAT | 93 461.00 | 39 666.00 | 93 461.00 | |
242 Other external expenses | 16 223.00 | 14 937.00 | 16 223.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 918.00 | 609.00 | 918.00 | |
250 Staff compensation | 38 103.00 | 21 073.00 | 38 103.00 | |
252 Social security contributions | 4 306.00 | -2 709.00 | 4 306.00 | |
254 Depreciation and amortization | 111.00 | 233.00 | 111.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 662.00 | 34 144.00 | 59 662.00 | |
270 Operating profit | 33 799.00 | 5 523.00 | 33 799.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 37.00 | 44.00 | 37.00 | |
306 Income tax's | 9.00 | -3 113.00 | 9.00 | |
310 Profit or loss | 33 754.00 | 8 593.00 | 33 754.00 | |
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