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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : FIZALYS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-07-31 | Public | 2017-09-30 | Complete |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | FIZALYS SERVICES |
| Siren | 811436039 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 5182 |
| Management number | 2015B00394 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 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 | 662.00 | 662.00 | 662.00 | |
072 Receivables – Other | 12 483.00 | 12 483.00 | 12 483.00 | |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 19 474.00 | 19 474.00 | 19 474.00 | |
110 Total Assets | 19 474.00 | 19 474.00 | 19 474.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 71.00 | |||
132 Other Reserves | 1 356.00 | |||
136 Profit for the Year | 4 108.00 | |||
142 Total Equity - Total I | 7 535.00 | |||
166 Suppliers and related accounts | 8 595.00 | |||
172 Other debts | 3 344.00 | |||
176 Total debts | 11 939.00 | |||
180 Liabilities Total | 19 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 638.00 | 13 638.00 | ||
232 Total operating income excluding VAT | 13 638.00 | 13 638.00 | ||
242 Other external expenses | 8 759.00 | 8 759.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 8 806.00 | 8 806.00 | ||
270 Operating profit | 4 832.00 | 4 832.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 108.00 | 4 108.00 | ||
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