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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : FEXIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-08-03 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2016-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | FEXIGA |
| Siren | 819722034 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 14617 |
| Management number | 2016B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 014.00 | 137 014.00 | 137 014.00 | |
044 Total Fixed Assets | 137 014.00 | 137 014.00 | 137 014.00 | |
072 Receivables – Other | 59 640.00 | 59 640.00 | 59 640.00 | |
084 Cash | 120 042.00 | 120 042.00 | 120 042.00 | |
096 Total Current Assets + Prepaid Expenses | 179 682.00 | 179 682.00 | 179 682.00 | |
110 Total Assets | 316 696.00 | 316 696.00 | 316 696.00 | |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 13 600.00 | |||
136 Profit for the Year | 103 618.00 | |||
142 Total Equity - Total I | 253 218.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 511.00 | |||
172 Other debts | 62 158.00 | |||
176 Total debts | 63 478.00 | |||
180 Liabilities Total | 316 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 4 716.00 | 4 716.00 | ||
232 Total operating income excluding VAT | 76 716.00 | 76 716.00 | ||
242 Other external expenses | 2 426.00 | 2 426.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 77 561.00 | 77 561.00 | ||
252 Social security contributions | 3 681.00 | 3 681.00 | ||
264 Total operating expenses | 83 785.00 | 83 785.00 | ||
270 Operating profit | -7 069.00 | -7 069.00 | ||
280 Financial income | 110 735.00 | 110 735.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 103 618.00 | 103 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 136 014.00 | 136 014.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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