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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : FYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2021-07-23 | Public | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | FYF |
| Siren | 752489096 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26335 |
| Management number | 2012B15846 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 085.00 | 5 929.00 | 1 156.00 | 7 085.00 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 7 475.00 | 5 929.00 | 1 546.00 | 7 475.00 |
BX Customers and related accounts | 42 300.00 | 42 300.00 | 42 300.00 | |
BZ Other receivables | 14 011.00 | 14 011.00 | 14 011.00 | |
CF Cash and cash equivalents | 120 982.00 | 120 982.00 | 120 982.00 | |
CH Prepaid expenses | 717.00 | 717.00 | 717.00 | |
CJ TOTAL (II) | 178 010.00 | 178 010.00 | 178 010.00 | |
CO Grand total (0 to V) | 185 485.00 | 5 929.00 | 179 556.00 | 185 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 119 602.00 | 88 583.00 | 119 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 993.00 | 31 518.00 | 9 993.00 | |
DL TOTAL (I) | 135 095.00 | 125 102.00 | 135 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 664.00 | 16 261.00 | 8 664.00 | |
DX Trade payables and related accounts | 17 457.00 | 12 157.00 | 17 457.00 | |
DY Tax and social security liabilities | 4 176.00 | 9 868.00 | 4 176.00 | |
EA Other liabilities | 14 164.00 | 15 061.00 | 14 164.00 | |
EC TOTAL (IV) | 44 462.00 | 53 346.00 | 44 462.00 | |
EE Grand total (I to V) | 179 556.00 | 178 447.00 | 179 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 475 431.00 | 475 431.00 | 475 431.00 | |
FJ Net sales | 475 431.00 | 475 431.00 | 475 431.00 | |
FQ Other income | 536.00 | |||
FR Total operating income (I) | 475 967.00 | |||
FW Other purchases and external expenses | 389 102.00 | |||
FX Taxes, duties, and similar payments | 3 956.00 | |||
FY Salaries and Wages | 33 404.00 | |||
FZ Social Security Contributions | 17 395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 238.00 | |||
GE Other Expenses | 18 757.00 | |||
GF Total Operating Expenses (II) | 463 852.00 | |||
GG - OPERATING RESULT (I - II) | 12 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 375.00 | 375.00 | ||
HH Total exceptional expenses (VIII) | 375.00 | 375.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -375.00 | -375.00 | ||
HK Income tax | 1 747.00 | 5 557.00 | 1 747.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 475 967.00 | 430 821.00 | 475 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 465 974.00 | 399 303.00 | 465 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 993.00 | 31 518.00 | 9 993.00 | |
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