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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : FSB INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| Name | FSB INFORMATIQUE |
| Siren | 481330157 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 6286 |
| Management number | 2005B00196 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 216.00 | 3 370.00 | 846.00 | 4 216.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 5 266.00 | 3 370.00 | 1 896.00 | 5 266.00 |
060 Merchandise inventory | 4 320.00 | 4 320.00 | 4 320.00 | |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 9 220.00 | 9 220.00 | 9 220.00 | |
084 Cash | 21 154.00 | 21 154.00 | 21 154.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 37 352.00 | 37 352.00 | 37 352.00 | |
110 Total Assets | 42 618.00 | 3 370.00 | 39 248.00 | 42 618.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 15 195.00 | |||
136 Profit for the Year | -1 936.00 | |||
142 Total Equity - Total I | 21 729.00 | |||
166 Suppliers and related accounts | 3 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 13 921.00 | |||
176 Total debts | 17 519.00 | |||
180 Liabilities Total | 39 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 572.00 | 1 572.00 | ||
210 Sales of goods - France | 47 834.00 | 47 834.00 | ||
218 Production of services sold - France | 30 569.00 | 30 569.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 405.00 | 78 405.00 | ||
234 Purchases of goods (including customs duties) | 25 691.00 | 25 691.00 | ||
236 Inventory change (goods) | 1 890.00 | 1 890.00 | ||
242 Other external expenses | 18 742.00 | 18 742.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 26 248.00 | 26 248.00 | ||
252 Social security contributions | 7 140.00 | 7 140.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 81 614.00 | 81 614.00 | ||
270 Operating profit | -3 209.00 | -3 209.00 | ||
290 Exceptional income | 154.00 | 154.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | -1 126.00 | -1 126.00 | ||
310 Profit or loss | -1 936.00 | -1 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 266.00 | 5 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 711.00 | 15 711.00 | ||
378 Amount of deductible VAT on goods and services | 8 094.00 | 8 094.00 | ||
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