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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : FIGITOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | FIGITOMM |
| Siren | 490576048 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/006966 |
| Management number | 2006B02825 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 894.00 | 14 230.00 | 68 664.00 | 82 894.00 |
040 Financial Assets | 2 769 230.00 | 2 769 230.00 | 2 769 230.00 | |
044 Total Fixed Assets | 2 852 124.00 | 14 230.00 | 2 837 894.00 | 2 852 124.00 |
068 Receivables – Trade and related accounts | 213 000.00 | 213 000.00 | 213 000.00 | |
072 Receivables – Other | 285 018.00 | 285 018.00 | 285 018.00 | |
084 Cash | 10 447.00 | 10 447.00 | 10 447.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 509 187.00 | 509 187.00 | 509 187.00 | |
110 Total Assets | 3 361 312.00 | 14 230.00 | 3 347 082.00 | 3 361 312.00 |
120 Share or Individual Capital | 2 546 000.00 | |||
126 Legal Reserve | 25 035.00 | |||
134 Retained Earnings | 80 667.00 | |||
136 Profit for the Year | 466 883.00 | |||
142 Total Equity - Total I | 3 118 586.00 | |||
156 Loans and similar debts | 59 248.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 167 841.00 | |||
176 Total debts | 228 495.00 | |||
180 Liabilities Total | 3 347 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 894.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 500.00 | |||
195 Of which payables due in more than one year | 31 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 000.00 | 297 000.00 | ||
230 Other income | 8 872.00 | 8 872.00 | ||
232 Total operating income excluding VAT | 305 872.00 | 305 872.00 | ||
242 Other external expenses | 19 515.00 | 19 515.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 11 244.00 | 11 244.00 | ||
250 Staff compensation | 116 872.00 | 116 872.00 | ||
252 Social security contributions | 31 177.00 | 31 177.00 | ||
254 Depreciation and amortization | 14 256.00 | 14 256.00 | ||
264 Total operating expenses | 193 065.00 | 193 065.00 | ||
270 Operating profit | 112 806.00 | 112 806.00 | ||
280 Financial income | 397 221.00 | 397 221.00 | ||
290 Exceptional income | 21 528.00 | 21 528.00 | ||
294 Financial expenses | 3 973.00 | 3 973.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 60 595.00 | 60 595.00 | ||
310 Profit or loss | 466 883.00 | 466 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 82 895.00 | 82 895.00 | ||
490 Total Fixed Assets (Gross Value) | 2 769 816.00 | 2 769 816.00 | ||
492 Total Fixed Assets (Increases) | 82 895.00 | 82 895.00 | ||
494 Total Fixed Assets (Decreases) | 586.00 | 586.00 | ||
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