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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : FISCALFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FISCALFINANCE |
| Siren | 434239323 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3253 |
| Management number | 2015B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
014 Intangible Assets - Other | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 3 406.00 | 2 838.00 | 569.00 | 3 406.00 |
044 Total Fixed Assets | 30 866.00 | 4 798.00 | 26 069.00 | 30 866.00 |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 59 990.00 | 59 990.00 | 59 990.00 | |
096 Total Current Assets + Prepaid Expenses | 67 292.00 | 67 292.00 | 67 292.00 | |
110 Total Assets | 98 159.00 | 4 798.00 | 93 362.00 | 98 159.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 591.00 | |||
136 Profit for the Year | 45 007.00 | |||
142 Total Equity - Total I | 70 753.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 6 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 844.00 | |||
172 Other debts | 15 850.00 | |||
176 Total debts | 22 609.00 | |||
180 Liabilities Total | 93 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 328.00 | 87 867.00 | 72 328.00 | |
230 Other income | 61 540.00 | 2 572.00 | 61 540.00 | |
232 Total operating income excluding VAT | 133 868.00 | 90 439.00 | 133 868.00 | |
242 Other external expenses | 49 752.00 | 35 966.00 | 49 752.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 667.00 | 1 191.00 | |
250 Staff compensation | 15 490.00 | 9 903.00 | 15 490.00 | |
252 Social security contributions | 8 268.00 | 4 379.00 | 8 268.00 | |
254 Depreciation and amortization | 457.00 | 522.00 | 457.00 | |
256 Provisions | 42 524.00 | |||
262 Other expenses | 5 522.00 | 649.00 | 5 522.00 | |
264 Total operating expenses | 80 681.00 | 94 614.00 | 80 681.00 | |
270 Operating profit | 53 187.00 | -4 174.00 | 53 187.00 | |
280 Financial income | 181.00 | 181.00 | ||
306 Income tax's | 8 361.00 | 8 361.00 | ||
310 Profit or loss | 45 007.00 | -4 175.00 | 45 007.00 | |
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