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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : FILTEINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FILTEINTE |
| Siren | 804734879 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 484 |
| Management number | 2014B03384 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 944.00 | 27 944.00 | 27 944.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 30 174.00 | 30 174.00 | 30 174.00 | |
110 Total Assets | 30 174.00 | 30 174.00 | 30 174.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 6 973.00 | |||
156 Loans and similar debts | 1 750.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 19 544.00 | |||
176 Total debts | 23 201.00 | |||
180 Liabilities Total | 30 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 656.00 | 82 656.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 657.00 | 82 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 709.00 | 20 709.00 | ||
242 Other external expenses | 29 038.00 | 29 038.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 23 048.00 | 23 048.00 | ||
252 Social security contributions | 6 714.00 | 6 714.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 80 201.00 | 80 201.00 | ||
270 Operating profit | 2 456.00 | 2 456.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 2 178.00 | 2 178.00 | ||
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