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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : FISOLAC 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FISOLAC 93 |
| Siren | 519774681 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8352 |
| Management number | 2010B00602 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -907.00 | -907.00 | -907.00 | |
028 Tangible Assets | 4 851.00 | -5 155.00 | 10 006.00 | 4 851.00 |
044 Total Fixed Assets | 3 944.00 | -5 155.00 | 9 099.00 | 3 944.00 |
050 Raw materials, supplies, in progress | -25 000.00 | -25 000.00 | -25 000.00 | |
068 Receivables – Trade and related accounts | 86 320.00 | 86 320.00 | 86 320.00 | |
072 Receivables – Other | 9 887.00 | 9 887.00 | 9 887.00 | |
080 Sellable securities | -1.00 | -1.00 | -1.00 | |
084 Cash | 28 775.00 | 28 775.00 | 28 775.00 | |
096 Total Current Assets + Prepaid Expenses | 99 980.00 | 99 980.00 | 99 980.00 | |
110 Total Assets | 103 925.00 | -5 155.00 | 109 079.00 | 103 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 52 304.00 | |||
136 Profit for the Year | 26 309.00 | |||
142 Total Equity - Total I | 82 613.00 | |||
154 Provisions for risks and charges - Total II | 64.00 | |||
156 Loans and similar debts | 6 124.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 20 278.00 | |||
176 Total debts | 26 402.00 | |||
180 Liabilities Total | 109 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 659.00 | 333 832.00 | 465 659.00 | |
222 Inventory production | -15 000.00 | -21 000.00 | -15 000.00 | |
226 Operating subsidies received | 2 339.00 | |||
232 Total operating income excluding VAT | 450 659.00 | 315 171.00 | 450 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 995.00 | 995.00 | ||
242 Other external expenses | 253 354.00 | 175 022.00 | 253 354.00 | |
244 Taxes, duties and similar payments | 5 002.00 | 2 066.00 | 5 002.00 | |
250 Staff compensation | 82 564.00 | 59 040.00 | 82 564.00 | |
252 Social security contributions | 50 677.00 | 37 972.00 | 50 677.00 | |
254 Depreciation and amortization | 17 200.00 | 19 326.00 | 17 200.00 | |
262 Other expenses | 9 146.00 | 9 146.00 | ||
264 Total operating expenses | 418 938.00 | 293 426.00 | 418 938.00 | |
270 Operating profit | 31 722.00 | 21 745.00 | 31 722.00 | |
300 Exceptional expenses | 655.00 | 8 017.00 | 655.00 | |
306 Income tax's | 4 758.00 | 3 262.00 | 4 758.00 | |
310 Profit or loss | 26 309.00 | 10 466.00 | 26 309.00 | |
316 Non-deductible compensation and personal benefits | 26 309.00 | 26 309.00 | ||
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