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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : FICUSSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | FICUSSIA |
| Siren | 811549013 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2564 |
| Management number | 2015B10975 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 18 222.00 | 18 222.00 | 18 222.00 | |
072 Receivables – Other | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 22 812.00 | 22 812.00 | 22 812.00 | |
110 Total Assets | 22 944.00 | 22 944.00 | 22 944.00 | |
120 Share or Individual Capital | 32 250.00 | |||
134 Retained Earnings | -30 981.00 | |||
136 Profit for the Year | -20 800.00 | |||
142 Total Equity - Total I | -19 531.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 41 775.00 | |||
176 Total debts | 42 476.00 | |||
180 Liabilities Total | 22 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 334.00 | 76 334.00 | ||
230 Other income | 873.00 | 873.00 | ||
232 Total operating income excluding VAT | 77 208.00 | 77 208.00 | ||
242 Other external expenses | 11 960.00 | 11 960.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 65 025.00 | 65 025.00 | ||
252 Social security contributions | 19 557.00 | 19 557.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 97 805.00 | 97 805.00 | ||
270 Operating profit | -20 596.00 | -20 596.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
310 Profit or loss | -20 800.00 | -20 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132.00 | 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 255.00 | 15 255.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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