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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : GROUPE EXPERTS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | FICOREC AUDIT ASSOCIES |
| Siren | 493412118 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 53 |
| Management number | 2008B00509 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594.00 | 551.00 | 42.00 | 594.00 |
044 Total Fixed Assets | 594.00 | 551.00 | 42.00 | 594.00 |
068 Receivables – Trade and related accounts | 8 232.00 | 8 232.00 | 8 232.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 38 073.00 | 38 073.00 | 38 073.00 | |
092 Prepaid expenses | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 51 062.00 | 51 062.00 | 51 062.00 | |
110 Total Assets | 51 656.00 | 551.00 | 51 104.00 | 51 656.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 2 753.00 | |||
136 Profit for the Year | 5 762.00 | |||
142 Total Equity - Total I | 41 515.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 9 589.00 | |||
180 Liabilities Total | 51 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 847.00 | 73 748.00 | 73 847.00 | |
232 Total operating income excluding VAT | 73 847.00 | 73 748.00 | 73 847.00 | |
242 Other external expenses | 66 355.00 | 65 613.00 | 66 355.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 511.00 | 515.00 | |
254 Depreciation and amortization | 198.00 | 198.00 | 198.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 67 068.00 | 66 323.00 | 67 068.00 | |
270 Operating profit | 6 779.00 | 7 426.00 | 6 779.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 017.00 | 494.00 | 1 017.00 | |
310 Profit or loss | 5 762.00 | 6 887.00 | 5 762.00 | |
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