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BALANCE SHEET (
2018-07-31)
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 | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 5070 |
| Management number | 2015B00394 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 115.00 | 8 115.00 | 8 115.00 | |
BZ Other receivables | 11 248.00 | 11 248.00 | 11 248.00 | |
CF Cash and cash equivalents | 13 864.00 | 13 864.00 | 13 864.00 | |
CJ TOTAL (II) | 33 226.00 | 33 226.00 | 33 226.00 | |
CO Grand total (0 to V) | 33 226.00 | 33 226.00 | 33 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 71.00 | 71.00 | 71.00 | |
DG Other reserves | 5 464.00 | 1 356.00 | 5 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 371.00 | 4 108.00 | 11 371.00 | |
DL TOTAL (I) | 18 906.00 | 7 535.00 | 18 906.00 | |
DX Trade payables and related accounts | 10 192.00 | 8 595.00 | 10 192.00 | |
DY Tax and social security liabilities | 4 129.00 | 3 344.00 | 4 129.00 | |
EC TOTAL (IV) | 14 321.00 | 11 939.00 | 14 321.00 | |
EE Grand total (I to V) | 33 226.00 | 19 474.00 | 33 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 408.00 | 20 408.00 | 20 408.00 | |
FJ Net sales | 20 408.00 | 20 408.00 | 20 408.00 | |
FQ Other income | 310.00 | |||
FR Total operating income (I) | 20 718.00 | |||
FW Other purchases and external expenses | 6 920.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GF Total Operating Expenses (II) | 7 341.00 | |||
GG - OPERATING RESULT (I - II) | 13 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 006.00 | 724.00 | 2 006.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 718.00 | 13 638.00 | 20 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 347.00 | 9 530.00 | 9 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 371.00 | 4 108.00 | 11 371.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 192.00 | 10 192.00 | 10 192.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 129.00 | 4 129.00 | 4 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 363.00 | 19 363.00 | 19 363.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 321.00 | 14 321.00 | 14 321.00 | |
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