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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : fiskaltrust SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | fiskaltrust SAS |
| Siren | 841590243 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79813 |
| Management number | 2018B19906 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 729.00 | 752.00 | 1 977.00 | 2 729.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 2 887.00 | 752.00 | 2 135.00 | 2 887.00 |
072 Receivables – Other | 19 041.00 | 19 041.00 | 19 041.00 | |
084 Cash | 17 117.00 | 17 117.00 | 17 117.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 37 327.00 | 37 327.00 | 37 327.00 | |
110 Total Assets | 40 214.00 | 752.00 | 39 462.00 | 40 214.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -232 813.00 | |||
142 Total Equity - Total I | -202 813.00 | |||
166 Suppliers and related accounts | 6 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 960.00 | |||
172 Other debts | 236 151.00 | |||
176 Total debts | 242 274.00 | |||
180 Liabilities Total | 39 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -8 010.00 | -8 010.00 | ||
232 Total operating income excluding VAT | -8 010.00 | -8 010.00 | ||
242 Other external expenses | 101 820.00 | 101 820.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 86 726.00 | 86 726.00 | ||
252 Social security contributions | 35 046.00 | 35 046.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 224 802.00 | 224 802.00 | ||
270 Operating profit | -232 813.00 | -232 813.00 | ||
310 Profit or loss | -232 813.00 | -232 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 729.00 | 2 729.00 | ||
482 INCREASES Financial Assets | 158.00 | 158.00 | ||
492 Total Fixed Assets (Increases) | 2 887.00 | 2 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 085.00 | 12 085.00 | ||
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