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BALANCE SHEET (
2019-04-01)
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 | 2018-09-30 |
| Registry code | 0802 |
| Registration number | 714 |
| Management number | 2018B00259 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 12 173.00 | 12 173.00 | 12 173.00 | |
BZ Other receivables | 4 960.00 | 4 960.00 | 4 960.00 | |
CF Cash and cash equivalents | 4 090.00 | 4 090.00 | 4 090.00 | |
CJ TOTAL (II) | 21 223.00 | 21 223.00 | 21 223.00 | |
CO Grand total (0 to V) | 21 223.00 | 21 223.00 | 21 223.00 | |
| 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) | 200.00 | 71.00 | 200.00 | |
DG Other reserves | 16 706.00 | 5 464.00 | 16 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 303.00 | 11 371.00 | -1 303.00 | |
DL TOTAL (I) | 17 603.00 | 18 906.00 | 17 603.00 | |
DX Trade payables and related accounts | 2 328.00 | 10 192.00 | 2 328.00 | |
DY Tax and social security liabilities | 1 262.00 | 4 129.00 | 1 262.00 | |
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 3 620.00 | 14 321.00 | 3 620.00 | |
EE Grand total (I to V) | 21 223.00 | 33 226.00 | 21 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 940.00 | 27 940.00 | 27 940.00 | |
FJ Net sales | 27 940.00 | 27 940.00 | 27 940.00 | |
FQ Other income | 2 501.00 | |||
FR Total operating income (I) | 30 441.00 | |||
FW Other purchases and external expenses | 31 175.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 31 744.00 | |||
GG - OPERATING RESULT (I - II) | -1 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 006.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 441.00 | 20 718.00 | 30 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 744.00 | 9 347.00 | 31 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 303.00 | 11 371.00 | -1 303.00 | |
| 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 | 2 328.00 | 2 328.00 | 2 328.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30.00 | 30.00 | 30.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 262.00 | 1 262.00 | 1 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 132.00 | 17 132.00 | 17 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 620.00 | 3 620.00 | 3 620.00 | |
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