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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : FICIME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | FICIME CONSEIL |
| Siren | 407899301 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52905 |
| Management number | 1996B08765 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 855.00 | 1 071.00 | 1 784.00 | 2 855.00 |
BJ TOTAL (I) | 8 855.00 | 1 071.00 | 7 784.00 | 8 855.00 |
BX Customers and related accounts | 35 416.00 | 35 416.00 | 35 416.00 | |
BZ Other receivables | 32 550.00 | 32 550.00 | 32 550.00 | |
CF Cash and cash equivalents | 248 427.00 | 248 427.00 | 248 427.00 | |
CJ TOTAL (II) | 316 393.00 | 316 393.00 | 316 393.00 | |
CO Grand total (0 to V) | 325 248.00 | 1 071.00 | 324 177.00 | 325 248.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 385.00 | 8 385.00 | ||
DD Legal reserve (1) | 839.00 | 839.00 | ||
DH Retained earnings | 82 133.00 | 82 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 598.00 | 598.00 | ||
DL TOTAL (I) | 91 954.00 | 91 954.00 | ||
DX Trade payables and related accounts | 101 866.00 | 101 866.00 | ||
DY Tax and social security liabilities | 5 783.00 | 5 783.00 | ||
EA Other liabilities | 124 574.00 | 124 574.00 | ||
EC TOTAL (IV) | 232 223.00 | 232 223.00 | ||
EE Grand total (I to V) | 324 177.00 | 324 177.00 | ||
EG Accrued income and payables due within one year | 232 223.00 | 232 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 234 535.00 | 234 535.00 | 234 535.00 | |
FJ Net sales | 234 535.00 | 234 535.00 | 234 535.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 234 537.00 | |||
FW Other purchases and external expenses | 230 888.00 | |||
FX Taxes, duties, and similar payments | 873.00 | |||
GA Operating Expenses - Depreciation and Amortization | 571.00 | |||
GE Other Expenses | 1 502.00 | |||
GF Total Operating Expenses (II) | 233 834.00 | |||
GG - OPERATING RESULT (I - II) | 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 105.00 | 105.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 537.00 | 234 537.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 939.00 | 233 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 598.00 | 598.00 | ||
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