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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : FIGES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| Name | FIGES AUDIT |
| Siren | 450967484 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 40121 |
| Management number | 2020D01702 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 600.00 | 24 600.00 | 24 600.00 | |
028 Tangible Assets | 1 417.00 | 589.00 | 828.00 | 1 417.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 26 642.00 | 589.00 | 26 053.00 | 26 642.00 |
068 Receivables – Trade and related accounts | 75 052.00 | 6 750.00 | 68 302.00 | 75 052.00 |
072 Receivables – Other | 7 363.00 | 7 363.00 | 7 363.00 | |
084 Cash | 29 081.00 | 29 081.00 | 29 081.00 | |
096 Total Current Assets + Prepaid Expenses | 111 496.00 | 6 750.00 | 104 746.00 | 111 496.00 |
110 Total Assets | 138 139.00 | 7 339.00 | 130 799.00 | 138 139.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 568.00 | |||
136 Profit for the Year | 31 987.00 | |||
142 Total Equity - Total I | 47 806.00 | |||
166 Suppliers and related accounts | 56 807.00 | |||
172 Other debts | 26 187.00 | |||
176 Total debts | 82 994.00 | |||
180 Liabilities Total | 130 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 116 167.00 | 116 167.00 | ||
230 Other income | 2 360.00 | 2 360.00 | ||
232 Total operating income excluding VAT | 118 527.00 | 118 527.00 | ||
242 Other external expenses | 80 178.00 | 80 178.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 80 895.00 | 80 895.00 | ||
270 Operating profit | 37 632.00 | 37 632.00 | ||
306 Income tax's | 5 645.00 | 5 645.00 | ||
310 Profit or loss | 31 987.00 | 31 987.00 | ||
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