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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : FISA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FISA SARL |
| Siren | 820559938 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 2241 |
| Management number | 2016B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 995.00 | 526 995.00 | 526 995.00 | |
044 Total Fixed Assets | 526 995.00 | 526 995.00 | 526 995.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 837 809.00 | 837 809.00 | 837 809.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 8 199.00 | 8 199.00 | 8 199.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 961 117.00 | 961 117.00 | 961 117.00 | |
110 Total Assets | 1 488 112.00 | 1 488 112.00 | 1 488 112.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 1 008 000.00 | |||
134 Retained Earnings | 655.00 | |||
136 Profit for the Year | 5 186.00 | |||
142 Total Equity - Total I | 1 343 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 470.00 | |||
172 Other debts | 144 270.00 | |||
176 Total debts | 144 270.00 | |||
180 Liabilities Total | 1 488 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 18 000.00 | 24 000.00 | |
230 Other income | 59 258.00 | 78 710.00 | 59 258.00 | |
232 Total operating income excluding VAT | 83 258.00 | 96 710.00 | 83 258.00 | |
242 Other external expenses | 3 838.00 | 2 789.00 | 3 838.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | 356.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
264 Total operating expenses | 64 194.00 | 63 145.00 | 64 194.00 | |
270 Operating profit | 19 064.00 | 33 565.00 | 19 064.00 | |
280 Financial income | 1.00 | 286 112.00 | 1.00 | |
290 Exceptional income | 1 154.00 | 550 000.00 | 1 154.00 | |
294 Financial expenses | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 100 000.00 | |||
306 Income tax's | 3 033.00 | 22 612.00 | 3 033.00 | |
310 Profit or loss | 5 186.00 | 747 065.00 | 5 186.00 | |
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