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BALANCE SHEET (
2022-04-19)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9268 |
| Management number | 2010B00602 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 4 851.00 | -9 214.00 | 14 065.00 | 4 851.00 |
044 Total Fixed Assets | 4 851.00 | -9 214.00 | 14 065.00 | 4 851.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 60 105.00 | 60 105.00 | 60 105.00 | |
072 Receivables – Other | 22 340.00 | 22 340.00 | 22 340.00 | |
084 Cash | 42 841.00 | 42 841.00 | 42 841.00 | |
096 Total Current Assets + Prepaid Expenses | 135 286.00 | 135 286.00 | 135 286.00 | |
110 Total Assets | 140 137.00 | -9 214.00 | 149 351.00 | 140 137.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 73 371.00 | |||
136 Profit for the Year | 6 173.00 | |||
142 Total Equity - Total I | 83 544.00 | |||
154 Provisions for risks and charges - Total II | 79.00 | |||
156 Loans and similar debts | 63 704.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 65 728.00 | |||
180 Liabilities Total | 149 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 994.00 | 369 994.00 | ||
232 Total operating income excluding VAT | 369 994.00 | 369 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 913.00 | ||
242 Other external expenses | 195 679.00 | 195 679.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
250 Staff compensation | 109 831.00 | 109 831.00 | ||
252 Social security contributions | 41 272.00 | 41 272.00 | ||
254 Depreciation and amortization | 12 148.00 | 12 148.00 | ||
264 Total operating expenses | 361 889.00 | 361 889.00 | ||
270 Operating profit | 8 105.00 | 8 105.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 6 173.00 | 6 173.00 | ||
316 Non-deductible compensation and personal benefits | 6 173.00 | 6 173.00 | ||
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