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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : FILJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | FILJO |
| Siren | 484717996 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 17395 |
| Management number | 2011B03506 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
080 Sellable securities | 43 312.00 | 43 312.00 | 43 312.00 | |
084 Cash | 14 611.00 | 14 611.00 | 14 611.00 | |
096 Total Current Assets + Prepaid Expenses | 58 933.00 | 58 933.00 | 58 933.00 | |
110 Total Assets | 58 933.00 | 58 933.00 | 58 933.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 62 415.00 | |||
136 Profit for the Year | -3 938.00 | |||
142 Total Equity - Total I | 58 582.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 351.00 | |||
180 Liabilities Total | 58 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 80.00 | 80.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 3 902.00 | 3 902.00 | ||
252 Social security contributions | 837.00 | 837.00 | ||
264 Total operating expenses | 5 299.00 | 5 299.00 | ||
270 Operating profit | -5 296.00 | -5 296.00 | ||
280 Financial income | 992.00 | 992.00 | ||
306 Income tax's | -366.00 | -366.00 | ||
310 Profit or loss | -3 938.00 | -3 938.00 | ||
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