Grow your business safely with FIL SERVICES
All the information you need about FIL SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FIL SERVICES >
BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FIL SERVICES |
| Siren | 480191410 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5202 |
| Management number | 2005B00074 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 116.00 | 116.00 | 2 000.00 | 2 116.00 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 2 750.00 | 750.00 | 2 000.00 | 2 750.00 |
050 Raw materials, supplies, in progress | 223.00 | 223.00 | 223.00 | |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
084 Cash | 8 561.00 | 8 561.00 | 8 561.00 | |
096 Total Current Assets + Prepaid Expenses | 9 358.00 | 9 358.00 | 9 358.00 | |
110 Total Assets | 12 108.00 | 750.00 | 11 358.00 | 12 108.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 348.00 | |||
134 Retained Earnings | -1 959.00 | |||
136 Profit for the Year | 2 276.00 | |||
142 Total Equity - Total I | 8 165.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -252.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 3 193.00 | |||
180 Liabilities Total | 11 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 510.00 | 40 510.00 | ||
232 Total operating income excluding VAT | 40 510.00 | 40 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 670.00 | 4 670.00 | ||
240 Inventory changes (raw materials and supplies) | 77.00 | 77.00 | ||
242 Other external expenses | 9 016.00 | 9 016.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 2 045.00 | 2 045.00 | ||
250 Staff compensation | 13 458.00 | 13 458.00 | ||
252 Social security contributions | 8 824.00 | 8 824.00 | ||
264 Total operating expenses | 38 091.00 | 38 091.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
290 Exceptional income | 260.00 | 260.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 2 276.00 | 2 276.00 | ||
all companies in France
Complete and comprehensive database.
