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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FISHER & PEARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | FISHER & PEARSON |
| Siren | 815098488 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108757 |
| Management number | 2018B10666 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 748.00 | 1 871.00 | 1 877.00 | 3 748.00 |
044 Total Fixed Assets | 3 748.00 | 1 871.00 | 1 877.00 | 3 748.00 |
068 Receivables – Trade and related accounts | 85 524.00 | 85 524.00 | 85 524.00 | |
072 Receivables – Other | 21 600.00 | 21 600.00 | 21 600.00 | |
084 Cash | 17 215.00 | 17 215.00 | 17 215.00 | |
096 Total Current Assets + Prepaid Expenses | 124 338.00 | 124 338.00 | 124 338.00 | |
110 Total Assets | 128 086.00 | 1 871.00 | 126 215.00 | 128 086.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 3 371.00 | |||
136 Profit for the Year | 15 841.00 | |||
142 Total Equity - Total I | 41 212.00 | |||
166 Suppliers and related accounts | 16 560.00 | |||
172 Other debts | 68 443.00 | |||
176 Total debts | 85 003.00 | |||
180 Liabilities Total | 126 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 547 760.00 | 547 760.00 | ||
218 Production of services sold - France | 547 760.00 | 385 124.00 | 547 760.00 | |
230 Other income | 26.00 | 342.00 | 26.00 | |
232 Total operating income excluding VAT | 547 786.00 | 385 466.00 | 547 786.00 | |
242 Other external expenses | 237 674.00 | 53 685.00 | 237 674.00 | |
244 Taxes, duties and similar payments | 3 195.00 | 4 181.00 | 3 195.00 | |
250 Staff compensation | 230 438.00 | 165 786.00 | 230 438.00 | |
252 Social security contributions | 76 680.00 | 131 681.00 | 76 680.00 | |
254 Depreciation and amortization | 857.00 | 845.00 | 857.00 | |
262 Other expenses | 1 618.00 | 523.00 | 1 618.00 | |
264 Total operating expenses | 550 463.00 | 356 702.00 | 550 463.00 | |
270 Operating profit | -2 677.00 | 28 764.00 | -2 677.00 | |
290 Exceptional income | 20 857.00 | 20 857.00 | ||
300 Exceptional expenses | 1 662.00 | 1 662.00 | ||
306 Income tax's | 677.00 | 4 393.00 | 677.00 | |
310 Profit or loss | 15 841.00 | 24 371.00 | 15 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 755.00 | 1 755.00 | ||
490 Total Fixed Assets (Gross Value) | 1 993.00 | 1 993.00 | ||
492 Total Fixed Assets (Increases) | 1 755.00 | 1 755.00 | ||
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