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BALANCE SHEET (
2018-11-06)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14428 |
| Management number | 1994B01027 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| 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 | 1 761.00 | 142.00 | 1 903.00 |
044 Total Fixed Assets | 1 903.00 | 1 761.00 | 142.00 | 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 | 8 353.00 | 8 353.00 | 8 353.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 56 751.00 | 56 751.00 | 56 751.00 | |
110 Total Assets | 58 654.00 | 1 761.00 | 56 894.00 | 58 654.00 |
120 Share or Individual Capital | 87 860.00 | |||
134 Retained Earnings | -98 734.00 | |||
136 Profit for the Year | -5 053.00 | |||
142 Total Equity - Total I | -15 927.00 | |||
166 Suppliers and related accounts | 21 394.00 | |||
172 Other debts | 51 427.00 | |||
176 Total debts | 72 821.00 | |||
180 Liabilities Total | 56 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 082.00 | 7 000.00 | 1 082.00 | |
232 Total operating income excluding VAT | 1 082.00 | 7 000.00 | 1 082.00 | |
242 Other external expenses | 3 331.00 | 4 819.00 | 3 331.00 | |
244 Taxes, duties and similar payments | 448.00 | 177.00 | 448.00 | |
252 Social security contributions | 2 264.00 | 859.00 | 2 264.00 | |
254 Depreciation and amortization | 92.00 | 92.00 | 92.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 134.00 | 5 947.00 | 6 134.00 | |
270 Operating profit | -5 052.00 | 1 053.00 | -5 052.00 | |
310 Profit or loss | -5 053.00 | 1 053.00 | -5 053.00 | |
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