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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : FINANCIERE D'INVESTISSEMENTS SECURISES POUR LE CONTRIBUABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE D'INVESTISSEMENTS SECURISES POUR LE CONTRIBUABLE |
| Siren | 490471984 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9382 |
| Management number | 2006B03836 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 70.00 | 596.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 70.00 | 596.00 | 666.00 |
072 Receivables – Other | 19 785.00 | 19 785.00 | 19 785.00 | |
084 Cash | 18 631.00 | 18 631.00 | 18 631.00 | |
096 Total Current Assets + Prepaid Expenses | 38 416.00 | 38 416.00 | 38 416.00 | |
110 Total Assets | 39 082.00 | 70.00 | 39 012.00 | 39 082.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 26 305.00 | |||
142 Total Equity - Total I | 37 305.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 1 707.00 | |||
180 Liabilities Total | 39 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 48 646.00 | 43 355.00 | 48 646.00 | |
310 Profit or loss | 26 305.00 | 42 823.00 | 26 305.00 | |
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