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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : FICONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FICONSEILS |
| Siren | 494229818 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/004076 |
| Management number | 2007B00053 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 COUBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 380.00 | 14 957.00 | 5 423.00 | 20 380.00 |
044 Total Fixed Assets | 20 380.00 | 14 957.00 | 5 423.00 | 20 380.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 125.00 | 7 125.00 | 7 125.00 | |
072 Receivables – Other | 6 460.00 | 6 460.00 | 6 460.00 | |
084 Cash | 5 424.00 | 5 424.00 | 5 424.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 19 540.00 | 19 540.00 | 19 540.00 | |
110 Total Assets | 39 920.00 | 14 957.00 | 24 963.00 | 39 920.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 676.00 | |||
136 Profit for the Year | -5 756.00 | |||
142 Total Equity - Total I | -26 433.00 | |||
166 Suppliers and related accounts | 12 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 376.00 | |||
172 Other debts | 39 391.00 | |||
176 Total debts | 51 396.00 | |||
180 Liabilities Total | 24 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 100.00 | 78 592.00 | 25 100.00 | |
230 Other income | 1.00 | 55.00 | 1.00 | |
232 Total operating income excluding VAT | 25 101.00 | 78 647.00 | 25 101.00 | |
242 Other external expenses | 13 681.00 | 68 619.00 | 13 681.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 055.00 | 1 138.00 | |
250 Staff compensation | 10 594.00 | 9 253.00 | 10 594.00 | |
252 Social security contributions | 3 533.00 | 1 555.00 | 3 533.00 | |
254 Depreciation and amortization | 1 986.00 | 999.00 | 1 986.00 | |
264 Total operating expenses | 30 932.00 | 81 481.00 | 30 932.00 | |
270 Operating profit | -5 831.00 | -2 834.00 | -5 831.00 | |
280 Financial income | 15.00 | 1.00 | 15.00 | |
290 Exceptional income | 60.00 | 2 501.00 | 60.00 | |
300 Exceptional expenses | 273.00 | |||
310 Profit or loss | -5 756.00 | -605.00 | -5 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 599.00 | 2 599.00 | ||
490 Total Fixed Assets (Gross Value) | 17 781.00 | 17 781.00 | ||
492 Total Fixed Assets (Increases) | 2 599.00 | 2 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 396.00 | 8 396.00 | ||
378 Amount of deductible VAT on goods and services | 6 088.00 | 6 088.00 | ||
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