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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : FISHER & PEARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | FISHER & PEARSON |
| Siren | 815098488 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30708 |
| Management number | 2016B02002 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 426.00 | 168.00 | 1 258.00 | 1 426.00 |
044 Total Fixed Assets | 1 426.00 | 168.00 | 1 258.00 | 1 426.00 |
068 Receivables – Trade and related accounts | 51 312.00 | 51 312.00 | 51 312.00 | |
072 Receivables – Other | 25 275.00 | 25 275.00 | 25 275.00 | |
084 Cash | 10 623.00 | 10 623.00 | 10 623.00 | |
096 Total Current Assets + Prepaid Expenses | 87 210.00 | 87 210.00 | 87 210.00 | |
110 Total Assets | 88 636.00 | 168.00 | 88 468.00 | 88 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 168.00 | |||
142 Total Equity - Total I | 26 168.00 | |||
172 Other debts | 62 300.00 | |||
176 Total debts | 62 300.00 | |||
180 Liabilities Total | 88 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 760.00 | 123 760.00 | ||
232 Total operating income excluding VAT | 123 760.00 | 123 760.00 | ||
242 Other external expenses | 18 574.00 | 18 574.00 | ||
24A (including real estate leasing) | -242.00 | -242.00 | ||
250 Staff compensation | 48 590.00 | 48 590.00 | ||
252 Social security contributions | 26 818.00 | 26 818.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 94 151.00 | 94 151.00 | ||
270 Operating profit | 29 610.00 | 29 610.00 | ||
306 Income tax's | 4 442.00 | 4 442.00 | ||
310 Profit or loss | 25 168.00 | 25 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 426.00 | 1 426.00 | ||
492 Total Fixed Assets (Increases) | 1 426.00 | 1 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 752.00 | 24 752.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
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