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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : FIGURA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | FIGURA SOLUTIONS |
| Siren | 450402862 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17550 |
| Management number | 2005B00252 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 487.00 | 33 487.00 | 33 487.00 | |
028 Tangible Assets | 122 186.00 | 121 005.00 | 1 181.00 | 122 186.00 |
044 Total Fixed Assets | 155 673.00 | 154 492.00 | 1 181.00 | 155 673.00 |
068 Receivables – Trade and related accounts | 70 111.00 | 70 111.00 | 70 111.00 | |
072 Receivables – Other | 131 731.00 | 131 731.00 | 131 731.00 | |
084 Cash | 6 946.00 | 6 946.00 | 6 946.00 | |
096 Total Current Assets + Prepaid Expenses | 208 788.00 | 208 788.00 | 208 788.00 | |
110 Total Assets | 364 461.00 | 154 492.00 | 209 969.00 | 364 461.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 71 647.00 | |||
136 Profit for the Year | -55 124.00 | |||
142 Total Equity - Total I | 24 883.00 | |||
166 Suppliers and related accounts | 31 918.00 | |||
172 Other debts | 153 167.00 | |||
176 Total debts | 185 086.00 | |||
180 Liabilities Total | 209 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 457.00 | 68 577.00 | 3 457.00 | |
218 Production of services sold - France | 259 151.00 | 247 272.00 | 259 151.00 | |
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 262 609.00 | 315 885.00 | 262 609.00 | |
234 Purchases of goods (including customs duties) | 41 457.00 | 8 881.00 | 41 457.00 | |
242 Other external expenses | 209 951.00 | 195 037.00 | 209 951.00 | |
244 Taxes, duties and similar payments | 6 140.00 | 1 794.00 | 6 140.00 | |
250 Staff compensation | 47 667.00 | 41 948.00 | 47 667.00 | |
252 Social security contributions | 12 176.00 | 7 450.00 | 12 176.00 | |
254 Depreciation and amortization | 377.00 | 12 324.00 | 377.00 | |
262 Other expenses | 113.00 | 2.00 | 113.00 | |
264 Total operating expenses | 317 881.00 | 267 436.00 | 317 881.00 | |
270 Operating profit | -55 272.00 | 48 450.00 | -55 272.00 | |
280 Financial income | 148.00 | 376.00 | 148.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 6 730.00 | |||
310 Profit or loss | -55 124.00 | 42 050.00 | -55 124.00 | |
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