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BALANCE SHEET (
2020-07-07)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3699 |
| Management number | 2018B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 AIX EN PROVENCE |
| 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 | 13 426.00 | 10 897.00 | 24 323.00 |
040 Financial Assets | 337 635.00 | 337 635.00 | 337 635.00 | |
044 Total Fixed Assets | 361 958.00 | 13 426.00 | 348 532.00 | 361 958.00 |
068 Receivables – Trade and related accounts | 306 856.00 | 306 856.00 | 306 856.00 | |
072 Receivables – Other | 99 446.00 | 99 446.00 | 99 446.00 | |
084 Cash | 5 411.00 | 5 411.00 | 5 411.00 | |
092 Prepaid expenses | 2 239.00 | 2 239.00 | 2 239.00 | |
096 Total Current Assets + Prepaid Expenses | 413 953.00 | 413 953.00 | 413 953.00 | |
110 Total Assets | 775 911.00 | 13 426.00 | 762 485.00 | 775 911.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
134 Retained Earnings | 392 279.00 | |||
136 Profit for the Year | 89 011.00 | |||
142 Total Equity - Total I | 548 390.00 | |||
156 Loans and similar debts | 139 281.00 | |||
166 Suppliers and related accounts | 9 639.00 | |||
172 Other debts | 65 175.00 | |||
176 Total debts | 214 095.00 | |||
180 Liabilities Total | 762 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 511 050.00 | 486 953.00 | 511 050.00 | |
230 Other income | 2 783.00 | 1.00 | 2 783.00 | |
232 Total operating income excluding VAT | 513 833.00 | 486 954.00 | 513 833.00 | |
242 Other external expenses | 131 164.00 | 75 365.00 | 131 164.00 | |
244 Taxes, duties and similar payments | 22 175.00 | 4 426.00 | 22 175.00 | |
250 Staff compensation | 156 587.00 | 137 668.00 | 156 587.00 | |
252 Social security contributions | 80 135.00 | 75 002.00 | 80 135.00 | |
254 Depreciation and amortization | 4 018.00 | 3 850.00 | 4 018.00 | |
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 394 351.00 | 296 311.00 | 394 351.00 | |
270 Operating profit | 119 483.00 | 190 643.00 | 119 483.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 193.00 | 1 918.00 | 193.00 | |
300 Exceptional expenses | 1 044.00 | 935.00 | 1 044.00 | |
306 Income tax's | 29 234.00 | 47 504.00 | 29 234.00 | |
310 Profit or loss | 89 011.00 | 140 296.00 | 89 011.00 | |
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