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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : FIORANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | FIORANI |
| Siren | 803776319 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018155 |
| Management number | 2014B01329 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 91.00 | 709.00 | 800.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 2 480.00 | 91.00 | 2 389.00 | 2 480.00 |
068 Receivables – Trade and related accounts | 962.00 | 962.00 | 962.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 14 353.00 | 14 353.00 | 14 353.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 16 772.00 | 16 772.00 | 16 772.00 | |
110 Total Assets | 19 252.00 | 91.00 | 19 161.00 | 19 252.00 |
120 Share or Individual Capital | 650.00 | |||
126 Legal Reserve | 65.00 | |||
132 Other Reserves | 9 720.00 | |||
136 Profit for the Year | 6 815.00 | |||
142 Total Equity - Total I | 17 251.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 1 158.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 19 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 492.00 | 68 214.00 | 64 492.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 64 493.00 | 68 217.00 | 64 493.00 | |
242 Other external expenses | 22 775.00 | 22 616.00 | 22 775.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 3 651.00 | 3 543.00 | 3 651.00 | |
250 Staff compensation | 20 000.00 | 26 400.00 | 20 000.00 | |
252 Social security contributions | 11 148.00 | 12 347.00 | 11 148.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 37.00 | 2.00 | 37.00 | |
264 Total operating expenses | 57 702.00 | 64 907.00 | 57 702.00 | |
270 Operating profit | 6 791.00 | 3 309.00 | 6 791.00 | |
280 Financial income | 24.00 | 51.00 | 24.00 | |
310 Profit or loss | 6 815.00 | 3 360.00 | 6 815.00 | |
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