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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : FISA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FISA SARL |
| Siren | 820559938 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1331 |
| Management number | 2016B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 998.00 | 301 998.00 | 301 998.00 | |
044 Total Fixed Assets | 301 998.00 | 301 998.00 | 301 998.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 69 585.00 | 69 585.00 | 69 585.00 | |
084 Cash | 32 845.00 | 32 845.00 | 32 845.00 | |
096 Total Current Assets + Prepaid Expenses | 145 630.00 | 145 630.00 | 145 630.00 | |
110 Total Assets | 447 628.00 | 447 628.00 | 447 628.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 962.00 | |||
136 Profit for the Year | 36 086.00 | |||
142 Total Equity - Total I | 368 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 488.00 | |||
172 Other debts | 79 580.00 | |||
176 Total debts | 79 580.00 | |||
180 Liabilities Total | 447 628.00 | |||
199 Of which current accounts of debit partners | 67 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
222 Inventory production | 1.00 | 1.00 | ||
230 Other income | 80 957.00 | 66 950.00 | 80 957.00 | |
232 Total operating income excluding VAT | 104 957.00 | 90 950.00 | 104 957.00 | |
242 Other external expenses | 987.00 | 1 055.00 | 987.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 171.00 | 733.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 720.00 | 61 227.00 | 61 720.00 | |
270 Operating profit | 43 237.00 | 29 723.00 | 43 237.00 | |
306 Income tax's | 7 151.00 | 4 458.00 | 7 151.00 | |
310 Profit or loss | 36 086.00 | 25 265.00 | 36 086.00 | |
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