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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FIL'AIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-30 | Bank |
| 2021-04-09 | Public | 2020-12-31 | Bank |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-29 | Simplified |
| 2018-01-09 | Public | 2016-12-30 | Simplified |
| Name | FIL'AIDE |
| Siren | 485072417 |
| Closing | 2016-12-30 |
| Registry code | 5910 |
| Registration number | 477 |
| Management number | 2005B01915 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59012 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 7 429 634.00 | |||
120 Share or Individual Capital | 7 428 388.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 249 761.00 | |||
142 Total Equity - Total I | 7 407 859.00 | |||
172 Other debts | 21 775.00 | |||
176 Total debts | 21 775.00 | |||
180 Liabilities Total | 7 429 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 296 625.00 | 253 357.00 | 296 625.00 | |
264 Total operating expenses | 1 048.00 | 193.00 | 1 048.00 | |
270 Operating profit | 295 577.00 | 253 164.00 | 295 577.00 | |
310 Profit or loss | 249 761.00 | 209 822.00 | 249 761.00 | |
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