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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : FEUILLE DE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-02-25 | Public | 2019-08-31 | Simplified |
| 2019-02-21 | Public | 2018-08-31 | Simplified |
| Name | FEUILLE DE STYLE |
| Siren | 828238261 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/006116 |
| Management number | 2017B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 651.00 | 189.00 | 840.00 |
028 Tangible Assets | 5 316.00 | 1 631.00 | 3 684.00 | 5 316.00 |
044 Total Fixed Assets | 6 156.00 | 2 282.00 | 3 873.00 | 6 156.00 |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 12 853.00 | 12 853.00 | 12 853.00 | |
096 Total Current Assets + Prepaid Expenses | 23 457.00 | 23 457.00 | 23 457.00 | |
110 Total Assets | 29 613.00 | 2 282.00 | 27 331.00 | 29 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 815.00 | |||
142 Total Equity - Total I | 5 815.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 4 390.00 | |||
174 Prepaid income | 15 925.00 | |||
176 Total debts | 21 515.00 | |||
180 Liabilities Total | 27 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 520.00 | 25 520.00 | ||
232 Total operating income excluding VAT | 25 520.00 | 25 520.00 | ||
242 Other external expenses | 15 371.00 | 15 371.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
252 Social security contributions | 1 614.00 | 1 614.00 | ||
254 Depreciation and amortization | 2 282.00 | 2 282.00 | ||
264 Total operating expenses | 19 854.00 | 19 854.00 | ||
270 Operating profit | 5 665.00 | 5 665.00 | ||
306 Income tax's | 850.00 | 850.00 | ||
310 Profit or loss | 4 815.00 | 4 815.00 | ||
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