Grow your business safely with FIGEST SOLUTIONS
All the information you need about FIGEST SOLUTIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FIGEST SOLUTIONS >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FIGEST SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | FIGEST SOLUTIONS |
| Siren | 489545673 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41595 |
| Management number | 2006B02274 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 8 902.00 | 7 822.00 | 1 080.00 | 8 902.00 |
040 Financial Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
044 Total Fixed Assets | 15 768.00 | 7 988.00 | 7 780.00 | 15 768.00 |
068 Receivables – Trade and related accounts | 8 004.00 | 8 004.00 | 8 004.00 | |
072 Receivables – Other | 12 262.00 | 12 262.00 | 12 262.00 | |
080 Sellable securities | 64 024.00 | 3 901.00 | 60 122.00 | 64 024.00 |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 87 410.00 | 3 901.00 | 83 508.00 | 87 410.00 |
110 Total Assets | 103 178.00 | 11 889.00 | 91 289.00 | 103 178.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
134 Retained Earnings | 21 074.00 | |||
136 Profit for the Year | 16 436.00 | |||
142 Total Equity - Total I | 83 710.00 | |||
166 Suppliers and related accounts | 4 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 3 397.00 | |||
176 Total debts | 7 579.00 | |||
180 Liabilities Total | 91 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 524.00 | 53 524.00 | ||
232 Total operating income excluding VAT | 53 524.00 | 53 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 709.00 | 709.00 | ||
242 Other external expenses | 28 394.00 | 28 394.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 30 792.00 | 30 792.00 | ||
270 Operating profit | 22 731.00 | 22 731.00 | ||
280 Financial income | 515.00 | 515.00 | ||
294 Financial expenses | 3 901.00 | 3 901.00 | ||
306 Income tax's | 2 909.00 | 2 909.00 | ||
310 Profit or loss | 16 436.00 | 16 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 15 752.00 | 15 752.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 688.00 | 10 688.00 | ||
378 Amount of deductible VAT on goods and services | 1 069.00 | 1 069.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 901.00 | 3 901.00 | ||
682 INCREASES Total Statement of Provisions | 3 901.00 | 3 901.00 | ||
all companies in France
Complete and comprehensive database.
