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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : FISOLAC 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FISOLAC 93 |
| Siren | 519774681 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6776 |
| Management number | 2010B00602 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 4 851.00 | -9 701.00 | 14 552.00 | 4 851.00 |
044 Total Fixed Assets | 4 851.00 | -9 701.00 | 14 552.00 | 4 851.00 |
050 Raw materials, supplies, in progress | -20 000.00 | -20 000.00 | -20 000.00 | |
068 Receivables – Trade and related accounts | 84 320.00 | 84 320.00 | 84 320.00 | |
072 Receivables – Other | 9 961.00 | 9 961.00 | 9 961.00 | |
080 Sellable securities | -2.00 | -2.00 | -2.00 | |
084 Cash | 58 572.00 | 58 572.00 | 58 572.00 | |
096 Total Current Assets + Prepaid Expenses | 132 851.00 | 132 851.00 | 132 851.00 | |
110 Total Assets | 137 702.00 | -9 701.00 | 147 403.00 | 137 702.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 53 465.00 | |||
136 Profit for the Year | 31 018.00 | |||
142 Total Equity - Total I | 88 483.00 | |||
154 Provisions for risks and charges - Total II | 64.00 | |||
156 Loans and similar debts | 4 124.00 | |||
166 Suppliers and related accounts | 368.00 | |||
172 Other debts | 54 364.00 | |||
176 Total debts | 58 856.00 | |||
180 Liabilities Total | 147 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 676.00 | 465 659.00 | 393 676.00 | |
222 Inventory production | 5 000.00 | -15 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 398 676.00 | 450 659.00 | 398 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 995.00 | 563.00 | |
242 Other external expenses | 214 269.00 | 253 354.00 | 214 269.00 | |
244 Taxes, duties and similar payments | 5 786.00 | 5 002.00 | 5 786.00 | |
250 Staff compensation | 77 554.00 | 82 564.00 | 77 554.00 | |
252 Social security contributions | 53 075.00 | 50 677.00 | 53 075.00 | |
254 Depreciation and amortization | 9 072.00 | 17 200.00 | 9 072.00 | |
262 Other expenses | 9 146.00 | |||
264 Total operating expenses | 360 319.00 | 418 938.00 | 360 319.00 | |
270 Operating profit | 38 357.00 | 31 722.00 | 38 357.00 | |
300 Exceptional expenses | 1 553.00 | 655.00 | 1 553.00 | |
306 Income tax's | 5 753.00 | 4 758.00 | 5 753.00 | |
310 Profit or loss | 31 051.00 | 26 309.00 | 31 051.00 | |
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