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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : Fiscus Ex Machina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| Name | Fiscus Ex Machina |
| Siren | 813880234 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 442 |
| Management number | 2015B00327 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 936.00 | 570.00 | 1 505.00 |
044 Total Fixed Assets | 1 505.00 | 936.00 | 570.00 | 1 505.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 58 557.00 | 58 557.00 | 58 557.00 | |
096 Total Current Assets + Prepaid Expenses | 58 557.00 | 58 557.00 | 58 557.00 | |
110 Total Assets | 60 062.00 | 936.00 | 59 127.00 | 60 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 926.00 | |||
136 Profit for the Year | 24 206.00 | |||
142 Total Equity - Total I | 28 232.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 30 440.00 | |||
176 Total debts | 30 894.00 | |||
180 Liabilities Total | 59 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 313.00 | 29 476.00 | 32 313.00 | |
232 Total operating income excluding VAT | 32 313.00 | 29 476.00 | 32 313.00 | |
242 Other external expenses | 3 138.00 | 3 409.00 | 3 138.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 239.00 | 242.00 | |
254 Depreciation and amortization | 570.00 | 366.00 | 570.00 | |
264 Total operating expenses | 3 950.00 | 4 013.00 | 3 950.00 | |
270 Operating profit | 28 363.00 | 25 463.00 | 28 363.00 | |
280 Financial income | 115.00 | 85.00 | 115.00 | |
306 Income tax's | 4 272.00 | 3 832.00 | 4 272.00 | |
310 Profit or loss | 24 206.00 | 21 715.00 | 24 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 505.00 | 1 505.00 | ||
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