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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : FIGES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| Name | FIGES AUDIT |
| Siren | 450967484 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 10997 |
| Management number | 2020D01702 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 600.00 | 24 600.00 | 24 600.00 | |
028 Tangible Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 26 674.00 | 1 417.00 | 25 256.00 | 26 674.00 |
068 Receivables – Trade and related accounts | 111 278.00 | 6 750.00 | 104 528.00 | 111 278.00 |
072 Receivables – Other | 122 169.00 | 122 169.00 | 122 169.00 | |
084 Cash | 17 248.00 | 17 248.00 | 17 248.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 251 493.00 | 6 750.00 | 244 743.00 | 251 493.00 |
110 Total Assets | 278 167.00 | 8 167.00 | 269 999.00 | 278 167.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 568.00 | |||
134 Retained Earnings | 31 870.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 47 663.00 | |||
166 Suppliers and related accounts | 199 258.00 | |||
172 Other debts | 23 077.00 | |||
176 Total debts | 222 335.00 | |||
180 Liabilities Total | 269 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 340.00 | 164 255.00 | 162 340.00 | |
230 Other income | 8 405.00 | 7 496.00 | 8 405.00 | |
232 Total operating income excluding VAT | 170 745.00 | 171 751.00 | 170 745.00 | |
242 Other external expenses | 169 812.00 | 171 463.00 | 169 812.00 | |
244 Taxes, duties and similar payments | 929.00 | 102.00 | 929.00 | |
254 Depreciation and amortization | 355.00 | 472.00 | 355.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 171 100.00 | 172 038.00 | 171 100.00 | |
270 Operating profit | -354.00 | -287.00 | -354.00 | |
280 Financial income | 330.00 | 170.00 | 330.00 | |
310 Profit or loss | -24.00 | -117.00 | -24.00 | |
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