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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | FISA |
| Siren | 502109929 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6688 |
| Management number | 2018B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 LA FARE LES OLIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 323.00 | 9 408.00 | 14 915.00 | 24 323.00 |
040 Financial Assets | 337 635.00 | 337 635.00 | 337 635.00 | |
044 Total Fixed Assets | 361 958.00 | 9 408.00 | 352 550.00 | 361 958.00 |
068 Receivables – Trade and related accounts | 301 957.00 | 301 957.00 | 301 957.00 | |
072 Receivables – Other | 27 920.00 | 27 920.00 | 27 920.00 | |
084 Cash | 56 836.00 | 56 836.00 | 56 836.00 | |
096 Total Current Assets + Prepaid Expenses | 386 713.00 | 386 713.00 | 386 713.00 | |
110 Total Assets | 748 672.00 | 9 408.00 | 739 264.00 | 748 672.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
134 Retained Earnings | 251 983.00 | |||
136 Profit for the Year | 140 296.00 | |||
142 Total Equity - Total I | 459 379.00 | |||
156 Loans and similar debts | 170 079.00 | |||
166 Suppliers and related accounts | 7 602.00 | |||
172 Other debts | 102 204.00 | |||
176 Total debts | 279 885.00 | |||
180 Liabilities Total | 739 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 486 953.00 | 486 953.00 | ||
218 Production of services sold - France | 486 953.00 | 270 000.00 | 486 953.00 | |
232 Total operating income excluding VAT | 486 954.00 | 270 000.00 | 486 954.00 | |
242 Other external expenses | 75 365.00 | 13 931.00 | 75 365.00 | |
244 Taxes, duties and similar payments | 4 426.00 | 5 059.00 | 4 426.00 | |
250 Staff compensation | 137 668.00 | 35 000.00 | 137 668.00 | |
252 Social security contributions | 75 002.00 | 17 670.00 | 75 002.00 | |
254 Depreciation and amortization | 3 850.00 | 1 962.00 | 3 850.00 | |
264 Total operating expenses | 296 311.00 | 73 621.00 | 296 311.00 | |
270 Operating profit | 190 643.00 | 196 379.00 | 190 643.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 918.00 | 1 262.00 | 1 918.00 | |
300 Exceptional expenses | 935.00 | 935.00 | ||
306 Income tax's | 47 504.00 | 38 285.00 | 47 504.00 | |
310 Profit or loss | 140 296.00 | 156 832.00 | 140 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 167.00 | 9 167.00 | ||
482 INCREASES Financial Assets | 11 700.00 | 11 700.00 | ||
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