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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FISCAL-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-09-29 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | FISCAL-FRANCE |
| Siren | 394059596 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4227 |
| Management number | 1994B20142 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 759.00 | 1 759.00 | 1 759.00 | |
BH Other financial assets | 68 107.00 | 68 107.00 | 68 107.00 | |
BJ TOTAL (I) | 69 866.00 | 1 759.00 | 68 107.00 | 69 866.00 |
BX Customers and related accounts | 1 555.00 | 1 555.00 | 1 555.00 | |
BZ Other receivables | 1 290.00 | 1 290.00 | 1 290.00 | |
CF Cash and cash equivalents | 2 175.00 | 2 175.00 | 2 175.00 | |
CH Prepaid expenses | 22 500.00 | 22 500.00 | 22 500.00 | |
CJ TOTAL (II) | 27 520.00 | 27 520.00 | 27 520.00 | |
CO Grand total (0 to V) | 97 386.00 | 1 759.00 | 95 627.00 | 97 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DH Retained earnings | 49 131.00 | 49 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -403.00 | -403.00 | ||
DL TOTAL (I) | 57 875.00 | 57 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 357.00 | 14 357.00 | ||
DX Trade payables and related accounts | 23 395.00 | 23 395.00 | ||
EC TOTAL (IV) | 37 752.00 | 37 752.00 | ||
EE Grand total (I to V) | 95 627.00 | 95 627.00 | ||
EG Accrued income and payables due within one year | 37 752.00 | 37 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 169.00 | 23 169.00 | 23 169.00 | |
FJ Net sales | 23 169.00 | 23 169.00 | 23 169.00 | |
FR Total operating income (I) | 23 169.00 | |||
FW Other purchases and external expenses | 22 907.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
GF Total Operating Expenses (II) | 23 572.00 | |||
GG - OPERATING RESULT (I - II) | -403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 169.00 | 23 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 572.00 | 23 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -403.00 | -403.00 | ||
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