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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : FISCAL REPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2019-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | FISCAL REPS |
| Siren | 482217304 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 114812 |
| Management number | 2005B10618 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 270.00 | 270.00 | 270.00 | |
BX Customers and related accounts | 164 427.00 | 164 427.00 | 164 427.00 | |
BZ Other receivables | 8 500.00 | 8 500.00 | 8 500.00 | |
CF Cash and cash equivalents | 11 017.00 | 11 017.00 | 11 017.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 184 313.00 | 184 313.00 | 184 313.00 | |
CO Grand total (0 to V) | 184 583.00 | 184 583.00 | 184 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 65 518.00 | 62 053.00 | 65 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 438.00 | 3 465.00 | 4 438.00 | |
DL TOTAL (I) | 73 257.00 | 68 818.00 | 73 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 021.00 | |||
DX Trade payables and related accounts | 7 920.00 | 4 579.00 | 7 920.00 | |
DY Tax and social security liabilities | 26 247.00 | 28 249.00 | 26 247.00 | |
EA Other liabilities | 77 158.00 | 34 951.00 | 77 158.00 | |
EC TOTAL (IV) | 111 326.00 | 69 801.00 | 111 326.00 | |
EE Grand total (I to V) | 184 583.00 | 138 619.00 | 184 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 112 290.00 | 112 290.00 | ||
FJ Net sales | 112 290.00 | 112 290.00 | ||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 112 298.00 | |||
FW Other purchases and external expenses | 6 055.00 | |||
FX Taxes, duties, and similar payments | 835.00 | |||
FY Salaries and Wages | 69 657.00 | |||
FZ Social Security Contributions | 29 639.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 106 187.00 | |||
GG - OPERATING RESULT (I - II) | 6 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 756.00 | 1 328.00 | 756.00 | |
HH Total exceptional expenses (VIII) | 756.00 | 1 328.00 | 756.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -756.00 | -1 328.00 | -756.00 | |
HK Income tax | 917.00 | 1 864.00 | 917.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 298.00 | 111 915.00 | 112 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 860.00 | 108 450.00 | 107 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 438.00 | 3 465.00 | 4 438.00 | |
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