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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FIGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | FIGEST |
| Siren | 398308114 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10209 |
| Management number | 1994B01027 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 903.00 | 1 669.00 | 234.00 | 1 903.00 |
044 Total Fixed Assets | 1 903.00 | 1 669.00 | 234.00 | 1 903.00 |
060 Merchandise inventory | 19 231.00 | 19 231.00 | 19 231.00 | |
068 Receivables – Trade and related accounts | 28 882.00 | 28 882.00 | 28 882.00 | |
072 Receivables – Other | 8 032.00 | 8 032.00 | 8 032.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 56 463.00 | 56 463.00 | 56 463.00 | |
110 Total Assets | 58 366.00 | 1 669.00 | 56 697.00 | 58 366.00 |
120 Share or Individual Capital | 87 860.00 | |||
134 Retained Earnings | -99 787.00 | |||
136 Profit for the Year | 1 052.00 | |||
142 Total Equity - Total I | -10 875.00 | |||
166 Suppliers and related accounts | 19 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 352.00 | |||
172 Other debts | 47 666.00 | |||
176 Total debts | 67 572.00 | |||
180 Liabilities Total | 56 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 4 819.00 | 4 819.00 | ||
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
252 Social security contributions | 859.00 | 859.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 948.00 | 5 948.00 | ||
270 Operating profit | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 1 052.00 | 1 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 903.00 | 1 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
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