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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : FICUSSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | FICUSSIA |
| Siren | 811549013 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121864 |
| Management number | 2015B10975 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 12 784.00 | 12 784.00 | 12 784.00 | |
072 Receivables – Other | 3 729.00 | 3 729.00 | 3 729.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 16 821.00 | 16 821.00 | 16 821.00 | |
110 Total Assets | 16 956.00 | 16 956.00 | 16 956.00 | |
120 Share or Individual Capital | 32 250.00 | |||
134 Retained Earnings | -51 781.00 | |||
136 Profit for the Year | 26 343.00 | |||
142 Total Equity - Total I | 6 811.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
172 Other debts | 8 991.00 | |||
176 Total debts | 10 144.00 | |||
180 Liabilities Total | 16 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 791.00 | 33 791.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 33 796.00 | 33 796.00 | ||
242 Other external expenses | 10 609.00 | 10 609.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | -3 725.00 | -3 725.00 | ||
252 Social security contributions | -1 036.00 | -1 036.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 5 954.00 | 5 954.00 | ||
270 Operating profit | 27 841.00 | 27 841.00 | ||
300 Exceptional expenses | 1 498.00 | 1 498.00 | ||
310 Profit or loss | 26 343.00 | 26 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 132.00 | 132.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 570.00 | 6 570.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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