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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : FIGOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | FIGOLI |
| Siren | 480207620 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101345 |
| Management number | 2005B00352 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823 921.00 | 236 309.00 | 587 611.00 | 823 921.00 |
044 Total Fixed Assets | 823 921.00 | 236 309.00 | 587 611.00 | 823 921.00 |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 9 364.00 | 9 364.00 | 9 364.00 | |
096 Total Current Assets + Prepaid Expenses | 11 657.00 | 11 657.00 | 11 657.00 | |
110 Total Assets | 835 577.00 | 236 309.00 | 599 268.00 | 835 577.00 |
120 Share or Individual Capital | 470 480.00 | |||
134 Retained Earnings | -134 669.00 | |||
136 Profit for the Year | -6 091.00 | |||
142 Total Equity - Total I | 329 720.00 | |||
156 Loans and similar debts | 165 874.00 | |||
172 Other debts | 103 675.00 | |||
176 Total debts | 269 548.00 | |||
180 Liabilities Total | 599 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 955.00 | 31 955.00 | ||
218 Production of services sold - France | 31 955.00 | 36 887.00 | 31 955.00 | |
232 Total operating income excluding VAT | 31 955.00 | 36 887.00 | 31 955.00 | |
242 Other external expenses | 11 635.00 | 16 545.00 | 11 635.00 | |
244 Taxes, duties and similar payments | 3 188.00 | 2 867.00 | 3 188.00 | |
252 Social security contributions | 1 193.00 | 1 165.00 | 1 193.00 | |
254 Depreciation and amortization | 18 419.00 | 17 649.00 | 18 419.00 | |
264 Total operating expenses | 34 436.00 | 38 226.00 | 34 436.00 | |
270 Operating profit | -2 481.00 | -1 339.00 | -2 481.00 | |
294 Financial expenses | 3 610.00 | 3 184.00 | 3 610.00 | |
310 Profit or loss | -6 091.00 | -4 523.00 | -6 091.00 | |
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