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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : FILAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | FILAMY |
| Siren | 823774302 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15479 |
| Management number | 2016B01502 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 ANTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 654.00 | 618.00 | 1 035.00 | 1 654.00 |
040 Financial Assets | 152 712.00 | 152 712.00 | 152 712.00 | |
044 Total Fixed Assets | 154 366.00 | 618.00 | 153 747.00 | 154 366.00 |
084 Cash | 5 696.00 | 5 696.00 | 5 696.00 | |
096 Total Current Assets + Prepaid Expenses | 5 696.00 | 5 696.00 | 5 696.00 | |
110 Total Assets | 160 063.00 | 618.00 | 159 444.00 | 160 063.00 |
120 Share or Individual Capital | 84 940.00 | |||
136 Profit for the Year | -23 793.00 | |||
142 Total Equity - Total I | 61 146.00 | |||
156 Loans and similar debts | 98 298.00 | |||
176 Total debts | 98 298.00 | |||
180 Liabilities Total | 159 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 907.00 | 11 907.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
264 Total operating expenses | 14 661.00 | 14 661.00 | ||
270 Operating profit | -14 661.00 | -14 661.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 8 961.00 | 8 961.00 | ||
310 Profit or loss | -23 793.00 | -23 793.00 | ||
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