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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : FORMATION ET ASSISTANCE FISCALE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FORMATION ET ASSISTANCE FISCALE INTERNATIONALE |
| Siren | 497632299 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2918 |
| Management number | 2007B00822 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 119.00 | 41 568.00 | 105 552.00 | 147 119.00 |
044 Total Fixed Assets | 147 119.00 | 41 568.00 | 105 552.00 | 147 119.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 337 356.00 | 337 356.00 | 337 356.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 498 604.00 | 498 604.00 | 498 604.00 | |
110 Total Assets | 645 723.00 | 41 568.00 | 604 155.00 | 645 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 289 000.00 | |||
134 Retained Earnings | 10 896.00 | |||
136 Profit for the Year | 234 459.00 | |||
142 Total Equity - Total I | 535 455.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 476.00 | |||
172 Other debts | 66 061.00 | |||
176 Total debts | 68 700.00 | |||
180 Liabilities Total | 604 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 318.00 | 327 302.00 | 375 318.00 | |
230 Other income | 1 069.00 | 1 235.00 | 1 069.00 | |
232 Total operating income excluding VAT | 376 387.00 | 328 537.00 | 376 387.00 | |
242 Other external expenses | 27 423.00 | 22 645.00 | 27 423.00 | |
243 (including business tax) | 1 510.00 | 1 510.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 171.00 | 2 319.00 | |
250 Staff compensation | 21 366.00 | 18 364.00 | 21 366.00 | |
252 Social security contributions | 6 685.00 | 6 703.00 | 6 685.00 | |
254 Depreciation and amortization | 9 892.00 | 9 074.00 | 9 892.00 | |
262 Other expenses | 1 601.00 | 500.00 | 1 601.00 | |
264 Total operating expenses | 69 286.00 | 59 457.00 | 69 286.00 | |
270 Operating profit | 307 101.00 | 269 080.00 | 307 101.00 | |
280 Financial income | 600.00 | 250.00 | 600.00 | |
290 Exceptional income | 3 000.00 | |||
300 Exceptional expenses | 732.00 | 732.00 | ||
306 Income tax's | 72 510.00 | 67 784.00 | 72 510.00 | |
310 Profit or loss | 234 459.00 | 204 546.00 | 234 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 946.00 | 946.00 | ||
490 Total Fixed Assets (Gross Value) | 146 174.00 | 146 174.00 | ||
492 Total Fixed Assets (Increases) | 946.00 | 946.00 | ||
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