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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : FORMATION ET ASSISTANCE FISCALE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FORMATION ET ASSISTANCE FISCALE INTERNATIONALE |
| Siren | 497632299 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3601 |
| Management number | 2007B00822 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 473.00 | 15 735.00 | 48 738.00 | 64 473.00 |
044 Total Fixed Assets | 64 473.00 | 15 735.00 | 48 738.00 | 64 473.00 |
068 Receivables – Trade and related accounts | 39 780.00 | 39 780.00 | 39 780.00 | |
072 Receivables – Other | 4 911.00 | 4 911.00 | 4 911.00 | |
084 Cash | 274 011.00 | 274 011.00 | 274 011.00 | |
092 Prepaid expenses | 6 043.00 | 6 043.00 | 6 043.00 | |
096 Total Current Assets + Prepaid Expenses | 324 746.00 | 324 746.00 | 324 746.00 | |
110 Total Assets | 389 219.00 | 15 735.00 | 373 484.00 | 389 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 000.00 | |||
134 Retained Earnings | 7 315.00 | |||
136 Profit for the Year | 187 200.00 | |||
142 Total Equity - Total I | 302 615.00 | |||
154 Provisions for risks and charges - Total II | 5 838.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 680.00 | |||
172 Other debts | 62 723.00 | |||
176 Total debts | 65 032.00 | |||
180 Liabilities Total | 373 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 808.00 | 314 895.00 | 289 808.00 | |
230 Other income | 2 541.00 | 4 508.00 | 2 541.00 | |
232 Total operating income excluding VAT | 292 350.00 | 319 403.00 | 292 350.00 | |
242 Other external expenses | 13 389.00 | 17 710.00 | 13 389.00 | |
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 4 266.00 | 5 702.00 | 4 266.00 | |
250 Staff compensation | 16 527.00 | 15 541.00 | 16 527.00 | |
252 Social security contributions | 5 680.00 | 5 520.00 | 5 680.00 | |
254 Depreciation and amortization | 5 457.00 | 5 875.00 | 5 457.00 | |
262 Other expenses | 1 660.00 | 70.00 | 1 660.00 | |
264 Total operating expenses | 46 979.00 | 50 417.00 | 46 979.00 | |
270 Operating profit | 245 371.00 | 268 985.00 | 245 371.00 | |
280 Financial income | 7 382.00 | 3 420.00 | 7 382.00 | |
290 Exceptional income | 8 406.00 | |||
294 Financial expenses | 9 022.00 | |||
300 Exceptional expenses | 7 516.00 | |||
306 Income tax's | 65 553.00 | 78 774.00 | 65 553.00 | |
310 Profit or loss | 187 200.00 | 185 499.00 | 187 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 473.00 | 64 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 093.00 | 42 093.00 | ||
378 Amount of deductible VAT on goods and services | 1 356.00 | 1 356.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 184.00 | 3 184.00 | ||
684 DECREASES in Total Provisions Statement | 3 184.00 | 3 184.00 | ||
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