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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : FURSAC & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FURSAC & ASSOCIES |
| Siren | 509403994 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33474 |
| Management number | 2008B25541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 715.00 | 7 823.00 | 1 892.00 | 9 715.00 |
044 Total Fixed Assets | 9 715.00 | 7 823.00 | 1 892.00 | 9 715.00 |
068 Receivables – Trade and related accounts | 61 248.00 | 61 248.00 | 61 248.00 | |
072 Receivables – Other | 9 334.00 | 9 334.00 | 9 334.00 | |
084 Cash | 19 476.00 | 19 476.00 | 19 476.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 91 544.00 | 91 544.00 | 91 544.00 | |
110 Total Assets | 101 259.00 | 7 823.00 | 93 436.00 | 101 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 559.00 | |||
136 Profit for the Year | 1 518.00 | |||
142 Total Equity - Total I | 65 277.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 25 476.00 | |||
176 Total debts | 28 158.00 | |||
180 Liabilities Total | 93 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 715.00 | 9 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 155.00 | 33 155.00 | ||
378 Amount of deductible VAT on goods and services | 3 219.00 | 3 219.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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