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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FIGERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FIGERSON |
| Siren | 518936299 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8422 |
| Management number | 2009B04346 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 420.00 | 21 420.00 | 21 420.00 | |
072 Receivables – Other | 26 902.00 | 26 902.00 | 26 902.00 | |
084 Cash | 39 583.00 | 39 583.00 | 39 583.00 | |
092 Prepaid expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
096 Total Current Assets + Prepaid Expenses | 91 628.00 | 91 628.00 | 91 628.00 | |
110 Total Assets | 91 628.00 | 91 628.00 | 91 628.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 34 963.00 | |||
136 Profit for the Year | 42 702.00 | |||
142 Total Equity - Total I | 80 866.00 | |||
172 Other debts | 10 761.00 | |||
176 Total debts | 10 761.00 | |||
180 Liabilities Total | 91 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 796.00 | 105 200.00 | 117 796.00 | |
232 Total operating income excluding VAT | 117 796.00 | 105 200.00 | 117 796.00 | |
242 Other external expenses | 883.00 | 2 176.00 | 883.00 | |
244 Taxes, duties and similar payments | 300.00 | 300.00 | 300.00 | |
250 Staff compensation | 49 200.00 | 49 200.00 | 49 200.00 | |
252 Social security contributions | 14 986.00 | 14 986.00 | 14 986.00 | |
264 Total operating expenses | 65 370.00 | 66 663.00 | 65 370.00 | |
270 Operating profit | 52 426.00 | 38 536.00 | 52 426.00 | |
306 Income tax's | 9 723.00 | 5 694.00 | 9 723.00 | |
310 Profit or loss | 42 702.00 | 32 841.00 | 42 702.00 | |
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