Grow your business safely with FYF
All the information you need about FYF to develop and secure your business in France
F
HOME >
CORPORATES
>
FYF >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2021-07-23 | Public | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | FYF |
| Siren | 752489096 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5784 |
| Management number | 2012B15846 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 818.00 | 3 624.00 | 2 195.00 | 5 818.00 |
BJ TOTAL (I) | 5 818.00 | 3 624.00 | 2 195.00 | 5 818.00 |
BX Customers and related accounts | 21 025.00 | 21 025.00 | 21 025.00 | |
CF Cash and cash equivalents | 140 709.00 | 140 709.00 | 140 709.00 | |
CH Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
CJ TOTAL (II) | 168 040.00 | 168 040.00 | 168 040.00 | |
CO Grand total (0 to V) | 173 858.00 | 3 624.00 | 170 234.00 | 173 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 61 700.00 | 52 945.00 | 61 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 883.00 | 8 755.00 | 26 883.00 | |
DL TOTAL (I) | 93 583.00 | 66 700.00 | 93 583.00 | |
DX Trade payables and related accounts | 16 217.00 | 18 382.00 | 16 217.00 | |
EA Other liabilities | 16 525.00 | 11 569.00 | 16 525.00 | |
EC TOTAL (IV) | 76 651.00 | 63 838.00 | 76 651.00 | |
EE Grand total (I to V) | 170 234.00 | 130 539.00 | 170 234.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 560 412.00 | 560 412.00 | 560 412.00 | |
FJ Net sales | 560 412.00 | 560 412.00 | 560 412.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 139.00 | |||
FR Total operating income (I) | 560 551.00 | |||
FS Purchases of goods (including customs duties) | 1 200.00 | |||
FW Other purchases and external expenses | 429 653.00 | |||
FX Taxes, duties, and similar payments | 2 773.00 | |||
FY Salaries and Wages | 36 015.00 | |||
FZ Social Security Contributions | 17 941.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 524.00 | |||
GE Other Expenses | 38 876.00 | |||
GF Total Operating Expenses (II) | 527 982.00 | |||
GG - OPERATING RESULT (I - II) | 32 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 800.00 | 80.00 | 800.00 | |
HH Total exceptional expenses (VIII) | 800.00 | 80.00 | 800.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -800.00 | -80.00 | -800.00 | |
HK Income tax | 4 885.00 | 1 629.00 | 4 885.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 560 551.00 | 316 101.00 | 560 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 533 667.00 | 307 346.00 | 533 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 883.00 | 8 755.00 | 26 883.00 | |
all companies in France
Complete and comprehensive database.
