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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : FIL EN AIGUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | FIL EN AIGUILLES |
| Siren | 442363164 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7220 |
| Management number | 2002B10668 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 7 536.00 | 7 536.00 | 7 536.00 | |
080 Sellable securities | -100.00 | -100.00 | -100.00 | |
084 Cash | 3 339.00 | 3 339.00 | 3 339.00 | |
096 Total Current Assets + Prepaid Expenses | 10 776.00 | 10 776.00 | 10 776.00 | |
110 Total Assets | 15 576.00 | 4 800.00 | 10 776.00 | 15 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 396.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | 5 549.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
172 Other debts | 3 505.00 | |||
176 Total debts | 5 227.00 | |||
180 Liabilities Total | 10 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 890.00 | 32 890.00 | ||
232 Total operating income excluding VAT | 32 890.00 | 32 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 12 244.00 | 12 244.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 16 971.00 | 16 971.00 | ||
252 Social security contributions | 2 074.00 | 2 074.00 | ||
264 Total operating expenses | 31 767.00 | 31 767.00 | ||
270 Operating profit | 1 123.00 | 1 123.00 | ||
300 Exceptional expenses | 1 478.00 | 1 478.00 | ||
310 Profit or loss | -355.00 | -355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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