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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : GROUPE EXPERTS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | FICOREC AUDIT & ASSOCIES |
| Siren | 493412118 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16436 |
| Management number | 2008B00509 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 218.00 | 4 276.00 | 9 942.00 | 14 218.00 |
044 Total Fixed Assets | 14 218.00 | 4 276.00 | 9 942.00 | 14 218.00 |
068 Receivables – Trade and related accounts | 20 015.00 | 20 015.00 | 20 015.00 | |
072 Receivables – Other | 7 786.00 | 7 786.00 | 7 786.00 | |
084 Cash | 18 729.00 | 18 729.00 | 18 729.00 | |
096 Total Current Assets + Prepaid Expenses | 46 530.00 | 46 530.00 | 46 530.00 | |
110 Total Assets | 60 748.00 | 4 276.00 | 56 472.00 | 60 748.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 4 093.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 40 143.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 3 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 4 084.00 | |||
174 Prepaid income | 8 818.00 | |||
176 Total debts | 16 329.00 | |||
180 Liabilities Total | 56 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 689.00 | 77 788.00 | 73 689.00 | |
232 Total operating income excluding VAT | 73 689.00 | 77 788.00 | 73 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 114.00 | 58 200.00 | 61 114.00 | |
242 Other external expenses | 6 227.00 | 12 976.00 | 6 227.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 601.00 | 594.00 | 601.00 | |
254 Depreciation and amortization | 1 509.00 | 1 509.00 | 1 509.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 69 452.00 | 73 278.00 | 69 452.00 | |
270 Operating profit | 4 236.00 | 4 509.00 | 4 236.00 | |
306 Income tax's | 1 186.00 | 451.00 | 1 186.00 | |
310 Profit or loss | 3 050.00 | 4 058.00 | 3 050.00 | |
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