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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : FIGERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FIGERSON |
| Siren | 518936299 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13932 |
| Management number | 2009B04346 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 428.00 | 25 428.00 | 25 428.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
088 Cash | ||||
092 Prepaid expenses | 26 531.00 | 26 531.00 | 26 531.00 | |
096 Total Current Assets + Prepaid Expenses | 51 975.00 | 51 975.00 | 51 975.00 | |
110 Total Assets | 51 975.00 | 51 975.00 | 51 975.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 63 302.00 | |||
136 Profit for the Year | -36 325.00 | |||
142 Total Equity - Total I | 30 177.00 | |||
156 Loans and similar debts | 13 366.00 | |||
172 Other debts | 8 431.00 | |||
176 Total debts | 21 798.00 | |||
180 Liabilities Total | 51 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 025.00 | |||
232 Total operating income excluding VAT | 11 025.00 | |||
242 Other external expenses | 432.00 | 784.00 | 432.00 | |
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | 1 500.00 | |
250 Staff compensation | 26 199.00 | 26 199.00 | ||
252 Social security contributions | 8 193.00 | 8 193.00 | ||
264 Total operating expenses | 36 325.00 | 2 284.00 | 36 325.00 | |
270 Operating profit | 8 740.00 | |||
306 Income tax's | 1 311.00 | |||
310 Profit or loss | 36 325.00 | 7 429.00 | 36 325.00 | |
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