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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : FICO PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | FICO PLOMBERIE |
| Siren | 902367283 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18976 |
| Management number | 2021B02476 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 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 | 13 610.00 | 13 610.00 | 13 610.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 16 317.00 | 16 317.00 | 16 317.00 | |
110 Total Assets | 16 317.00 | 16 317.00 | 16 317.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 11 161.00 | |||
142 Total Equity - Total I | 11 361.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 4 596.00 | |||
176 Total debts | 4 956.00 | |||
180 Liabilities Total | 16 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 182.00 | 19 182.00 | ||
232 Total operating income excluding VAT | 19 182.00 | 19 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 654.00 | 3 654.00 | ||
242 Other external expenses | 2 301.00 | 2 301.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 6 051.00 | 6 051.00 | ||
270 Operating profit | 13 131.00 | 13 131.00 | ||
306 Income tax's | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 11 161.00 | 11 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 016.00 | 2 016.00 | ||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
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