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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : FI SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | FI SOLUTIONS |
| Siren | 790052369 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14386 |
| Management number | 2012B04306 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 024.00 | 34 024.00 | 34 024.00 | |
110 Total Assets | 934 024.00 | 934 024.00 | 934 024.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 689.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 7 116.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 7 535.00 | |||
172 Other debts | 919 255.00 | |||
176 Total debts | 926 908.00 | |||
180 Liabilities Total | 934 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 129 300.00 | 129 300.00 | ||
218 Production of services sold - France | 129 300.00 | 126 800.00 | 129 300.00 | |
230 Other income | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 129 300.00 | 126 800.00 | 129 300.00 | |
242 Other external expenses | 25 104.00 | 20 902.00 | 25 104.00 | |
244 Taxes, duties and similar payments | 1 570.00 | 1 549.00 | 1 570.00 | |
250 Staff compensation | 69 639.00 | 68 203.00 | 69 639.00 | |
252 Social security contributions | 29 461.00 | 27 729.00 | 29 461.00 | |
264 Total operating expenses | 125 774.00 | 118 383.00 | 125 774.00 | |
270 Operating profit | 3 526.00 | 8 417.00 | 3 526.00 | |
294 Financial expenses | 2 720.00 | 8 201.00 | 2 720.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | 805.00 | 169.00 | 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900 000.00 | 900 000.00 | ||
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