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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : FICUSSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | FICUSSIA |
| Siren | 811549013 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24055 |
| Management number | 2015B10975 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 156.00 | 156.00 | 156.00 | |
BJ TOTAL (I) | 156.00 | 156.00 | 156.00 | |
BV Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 25 862.00 | 25 862.00 | 25 862.00 | |
BZ Other receivables | 6 407.00 | 6 407.00 | 6 407.00 | |
CF Cash and cash equivalents | 1 581.00 | 1 581.00 | 1 581.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 35 500.00 | 35 500.00 | 35 500.00 | |
CO Grand total (0 to V) | 35 656.00 | 35 656.00 | 35 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 250.00 | 32 250.00 | 32 250.00 | |
DH Retained earnings | -20 321.00 | -20 268.00 | -20 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 045.00 | -53.00 | 2 045.00 | |
DL TOTAL (I) | 13 974.00 | 11 929.00 | 13 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 17 010.00 | 15 926.00 | 17 010.00 | |
DY Tax and social security liabilities | 4 243.00 | 4 082.00 | 4 243.00 | |
EA Other liabilities | 402.00 | 402.00 | ||
EC TOTAL (IV) | 21 682.00 | 20 008.00 | 21 682.00 | |
EE Grand total (I to V) | 35 656.00 | 31 937.00 | 35 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 690.00 | |||
FJ Net sales | 78 690.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 78 690.00 | |||
FW Other purchases and external expenses | 76 523.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 76 645.00 | |||
GG - OPERATING RESULT (I - II) | 2 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 690.00 | 19 971.00 | 78 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 645.00 | 20 024.00 | 76 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 045.00 | -53.00 | 2 045.00 | |
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