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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : FIKO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | FIKO BAT |
| Siren | 842260010 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6797 |
| Management number | 2018B04356 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 146.00 | 10 146.00 | 10 146.00 | |
072 Receivables – Other | 10 755.00 | 10 755.00 | 10 755.00 | |
084 Cash | 8 689.00 | 8 689.00 | 8 689.00 | |
096 Total Current Assets + Prepaid Expenses | 29 590.00 | 29 590.00 | 29 590.00 | |
110 Total Assets | 29 590.00 | 29 590.00 | 29 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 483.00 | |||
136 Profit for the Year | -2 428.00 | |||
142 Total Equity - Total I | 11 155.00 | |||
156 Loans and similar debts | 3 917.00 | |||
166 Suppliers and related accounts | 4 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 10 272.00 | |||
176 Total debts | 18 435.00 | |||
180 Liabilities Total | 29 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 251.00 | 268 251.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 268 274.00 | 268 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 898.00 | 54 898.00 | ||
242 Other external expenses | 152 195.00 | 152 195.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 52 796.00 | 52 796.00 | ||
252 Social security contributions | 9 653.00 | 9 653.00 | ||
262 Other expenses | 515.00 | 515.00 | ||
264 Total operating expenses | 270 612.00 | 270 612.00 | ||
270 Operating profit | -2 338.00 | -2 338.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 428.00 | -2 428.00 | ||
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