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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : FICONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | FICONSULT |
| Siren | 501473128 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3911 |
| Management number | 2007B01222 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 785.00 | 19 785.00 | 19 785.00 | |
028 Tangible Assets | 8 999.00 | 6 370.00 | 2 628.00 | 8 999.00 |
040 Financial Assets | 16 273.00 | 16 273.00 | 16 273.00 | |
044 Total Fixed Assets | 45 058.00 | 6 370.00 | 38 688.00 | 45 058.00 |
072 Receivables – Other | 9 999.00 | 9 999.00 | 9 999.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 66 897.00 | 66 897.00 | 66 897.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 157 615.00 | 157 615.00 | 157 615.00 | |
110 Total Assets | 202 674.00 | 6 370.00 | 196 304.00 | 202 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 145 797.00 | |||
136 Profit for the Year | 22 194.00 | |||
142 Total Equity - Total I | 173 492.00 | |||
156 Loans and similar debts | 32.00 | |||
164 Advances and down payments received on current orders | 1 333.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 905.00 | |||
172 Other debts | 20 209.00 | |||
176 Total debts | 22 811.00 | |||
180 Liabilities Total | 196 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 988.00 | 176 988.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 177 739.00 | 177 739.00 | ||
242 Other external expenses | 47 992.00 | 47 992.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 9 063.00 | 9 063.00 | ||
250 Staff compensation | 71 000.00 | 71 000.00 | ||
252 Social security contributions | 23 725.00 | 23 725.00 | ||
254 Depreciation and amortization | 1 647.00 | 1 647.00 | ||
264 Total operating expenses | 153 429.00 | 153 429.00 | ||
270 Operating profit | 24 309.00 | 24 309.00 | ||
280 Financial income | 1 180.00 | 1 180.00 | ||
306 Income tax's | 3 295.00 | 3 295.00 | ||
310 Profit or loss | 22 194.00 | 22 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 322.00 | 1 322.00 | ||
490 Total Fixed Assets (Gross Value) | 44 393.00 | 44 393.00 | ||
492 Total Fixed Assets (Increases) | 1 322.00 | 1 322.00 | ||
494 Total Fixed Assets (Decreases) | 657.00 | 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 936.00 | 10 936.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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