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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FIGEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FIGEX |
| Siren | 487807687 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5818 |
| Management number | 2006B00005 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 30 564.00 | 28 137.00 | 2 427.00 | 30 564.00 |
040 Financial Assets | 3 112.00 | 3 112.00 | 3 112.00 | |
044 Total Fixed Assets | 56 577.00 | 31 037.00 | 25 540.00 | 56 577.00 |
068 Receivables – Trade and related accounts | 21 948.00 | 21 948.00 | 21 948.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 26 218.00 | 26 218.00 | 26 218.00 | |
092 Prepaid expenses | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 50 386.00 | 50 386.00 | 50 386.00 | |
110 Total Assets | 106 962.00 | 31 037.00 | 75 925.00 | 106 962.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 221.00 | |||
136 Profit for the Year | 4 283.00 | |||
142 Total Equity - Total I | 51 504.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 20 059.00 | |||
176 Total debts | 24 421.00 | |||
180 Liabilities Total | 75 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 690.00 | 111 690.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 111 703.00 | 111 703.00 | ||
242 Other external expenses | 38 811.00 | 38 811.00 | ||
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 675.00 | ||
250 Staff compensation | 49 540.00 | 49 540.00 | ||
252 Social security contributions | 14 645.00 | 14 645.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 1 523.00 | 1 523.00 | ||
264 Total operating expenses | 106 959.00 | 106 959.00 | ||
270 Operating profit | 4 744.00 | 4 744.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 4 283.00 | 4 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 577.00 | 56 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 034.00 | 22 034.00 | ||
378 Amount of deductible VAT on goods and services | 3 539.00 | 3 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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