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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : FICIME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | FICIME CONSEIL |
| Siren | 407899301 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14472 |
| Management number | 1996B08765 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 855.00 | 1 642.00 | 1 213.00 | 2 855.00 |
BJ TOTAL (I) | 8 855.00 | 1 642.00 | 7 213.00 | 8 855.00 |
BX Customers and related accounts | 49 353.00 | 49 353.00 | 49 353.00 | |
BZ Other receivables | 36 465.00 | 36 465.00 | 36 465.00 | |
CF Cash and cash equivalents | 178 591.00 | 178 591.00 | 178 591.00 | |
CJ TOTAL (II) | 264 409.00 | 264 409.00 | 264 409.00 | |
CO Grand total (0 to V) | 273 264.00 | 1 642.00 | 271 622.00 | 273 264.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 385.00 | 8 385.00 | ||
DD Legal reserve (1) | 839.00 | 839.00 | ||
DH Retained earnings | 82 731.00 | 82 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 388.00 | 388.00 | ||
DL TOTAL (I) | 92 342.00 | 92 342.00 | ||
DX Trade payables and related accounts | 113 979.00 | 113 979.00 | ||
DY Tax and social security liabilities | 9 785.00 | 9 785.00 | ||
EA Other liabilities | 55 516.00 | 55 516.00 | ||
EC TOTAL (IV) | 179 280.00 | 179 280.00 | ||
EE Grand total (I to V) | 271 622.00 | 271 622.00 | ||
EG Accrued income and payables due within one year | 179 280.00 | 179 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 649.00 | 207 649.00 | 207 649.00 | |
FJ Net sales | 207 649.00 | 207 649.00 | 207 649.00 | |
FO Operating subsidies | 1 650.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 209 301.00 | |||
FW Other purchases and external expenses | 207 093.00 | |||
FX Taxes, duties, and similar payments | 878.00 | |||
GA Operating Expenses - Depreciation and Amortization | 571.00 | |||
GE Other Expenses | 302.00 | |||
GF Total Operating Expenses (II) | 208 844.00 | |||
GG - OPERATING RESULT (I - II) | 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69.00 | 69.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209 301.00 | 209 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 208 913.00 | 208 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 388.00 | 388.00 | ||
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