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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FISCALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-03-31 | Simplified |
| Name | FISCALEA |
| Siren | 813206422 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 71768 |
| Management number | 2015B17953 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 057.00 | 981.00 | 4 077.00 | 5 057.00 |
044 Total Fixed Assets | 5 057.00 | 981.00 | 4 077.00 | 5 057.00 |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
080 Sellable securities | 51 014.00 | 51 014.00 | 51 014.00 | |
084 Cash | 94 365.00 | 94 365.00 | 94 365.00 | |
092 Prepaid expenses | 8 140.00 | 8 140.00 | 8 140.00 | |
096 Total Current Assets + Prepaid Expenses | 159 036.00 | 159 036.00 | 159 036.00 | |
110 Total Assets | 164 093.00 | 981.00 | 163 112.00 | 164 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 114 779.00 | |||
142 Total Equity - Total I | 115 779.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
172 Other debts | 44 393.00 | |||
176 Total debts | 47 333.00 | |||
180 Liabilities Total | 163 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 528.00 | 291 528.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 291 530.00 | 291 530.00 | ||
242 Other external expenses | 54 236.00 | 54 236.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
262 Other expenses | 80 115.00 | 80 115.00 | ||
264 Total operating expenses | 135 407.00 | 135 407.00 | ||
270 Operating profit | 156 123.00 | 156 123.00 | ||
306 Income tax's | 41 344.00 | 41 344.00 | ||
310 Profit or loss | 114 779.00 | 114 779.00 | ||
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