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F HOME > CORPORATES > FISCAL-FRANCE > BALANCE SHEET ( 2022-11-29)

THE LIST OF BALANCE SHEET : FISCAL-FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFISCAL-FRANCE
Siren394059596
Closing2021-12-31
Registry code 5910
Registration number 30459
Management number1994B20142
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59250 HALLUIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible 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 5 837.00 5 837.00 5 837.00
CF Cash and cash equivalents 6 585.00 6 585.00 6 585.00
CJ TOTAL (II) 12 422.00 12 422.00 12 422.00
CO Grand total (0 to V) 82 288.00 1 759.00 80 529.00 82 288.00
2 - Liabilities (balance sheet)Amount year NAmount 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 48 728.00 48 728.00
DI RESULTS FOR THE YEAR (Profit or Loss) 813.00 813.00
DL TOTAL (I) 58 688.00 58 688.00
DX Trade payables and related accounts 21 841.00 21 841.00
EC TOTAL (IV) 21 841.00 21 841.00
EE Grand total (I to V) 80 529.00 80 529.00
EG Accrued income and payables due within one year 21 841.00 21 841.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 29 681.00 29 681.00 29 681.00
FJ Net sales 29 681.00 29 681.00 29 681.00
FR Total operating income (I) 29 681.00
FW Other purchases and external expenses 28 211.00
FX Taxes, duties, and similar payments 657.00
GF Total Operating Expenses (II) 28 868.00
GG - OPERATING RESULT (I - II) 813.00
GI Supported loss or transferred profit (IV) 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 813.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 29 681.00 29 681.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 28 868.00 28 868.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 813.00 813.00

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