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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : FIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FIL SERVICES |
| Siren | 480191410 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6655 |
| Management number | 2005B00074 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 838.00 | 1 838.00 | 1 838.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 3 443.00 | 3 443.00 | 3 443.00 | |
096 Total Current Assets + Prepaid Expenses | 7 281.00 | 7 281.00 | 7 281.00 | |
110 Total Assets | 8 031.00 | 750.00 | 7 281.00 | 8 031.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 348.00 | |||
134 Retained Earnings | -3 169.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 5 547.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 1 714.00 | |||
176 Total debts | 1 734.00 | |||
180 Liabilities Total | 7 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 234.00 | 20 148.00 | 36 234.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 36 235.00 | 20 149.00 | 36 235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 646.00 | 1 623.00 | 3 646.00 | |
242 Other external expenses | 10 921.00 | 6 723.00 | 10 921.00 | |
244 Taxes, duties and similar payments | 1 439.00 | 1 396.00 | 1 439.00 | |
250 Staff compensation | 8 800.00 | 9 800.00 | 8 800.00 | |
252 Social security contributions | 10 561.00 | 3 978.00 | 10 561.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 35 367.00 | 23 519.00 | 35 367.00 | |
270 Operating profit | 868.00 | -3 371.00 | 868.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 868.00 | -3 388.00 | 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 256.00 | 4 256.00 | ||
378 Amount of deductible VAT on goods and services | 1 628.00 | 1 628.00 | ||
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