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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | FIL SERVICES |
| Siren | 507896447 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3474 |
| Management number | 2008B00732 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 542.00 | 542.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 557.00 | 542.00 | 15.00 | 557.00 |
068 Receivables – Trade and related accounts | 2 960.00 | 2 960.00 | 2 960.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 4 234.00 | 4 234.00 | 4 234.00 | |
110 Total Assets | 4 791.00 | 542.00 | 4 249.00 | 4 791.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 214.00 | |||
136 Profit for the Year | -1 039.00 | |||
142 Total Equity - Total I | 826.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 1 812.00 | |||
176 Total debts | 3 423.00 | |||
180 Liabilities Total | 4 249.00 | |||
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