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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : FIDUCIAIRE ILE DE FRANCE MEDITERRANEE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | FIDUCIAIRE ILE DE FRANCE MEDITERRANEE AUDIT |
| Siren | 494179401 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 704 |
| Management number | 2007B00311 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 290.00 | 5 290.00 | 5 290.00 | |
028 Tangible Assets | 1 047.00 | 538.00 | 509.00 | 1 047.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 24 337.00 | 5 828.00 | 18 509.00 | 24 337.00 |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 16 421.00 | 16 421.00 | 16 421.00 | |
092 Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 65 260.00 | 65 260.00 | 65 260.00 | |
110 Total Assets | 89 597.00 | 5 828.00 | 83 769.00 | 89 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 933.00 | |||
136 Profit for the Year | 29 911.00 | |||
142 Total Equity - Total I | 50 944.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 29 478.00 | |||
176 Total debts | 32 825.00 | |||
180 Liabilities Total | 83 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 337.00 | 18 337.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 326.00 | 29 326.00 | ||
378 Amount of deductible VAT on goods and services | 4 081.00 | 4 081.00 | ||
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