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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : FIFTY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-07-09 | Public | 2017-12-31 | Complete |
| Name | FIFTY'S |
| Siren | 825124688 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57963 |
| Management number | 2017B01901 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 124.00 | 510.00 | 6 614.00 | 7 124.00 |
BJ TOTAL (I) | 7 124.00 | 510.00 | 6 614.00 | 7 124.00 |
BZ Other receivables | 14 676.00 | 14 676.00 | 14 676.00 | |
CF Cash and cash equivalents | 346 722.00 | 346 722.00 | 346 722.00 | |
CH Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
CJ TOTAL (II) | 364 148.00 | 364 148.00 | 364 148.00 | |
CO Grand total (0 to V) | 371 272.00 | 510.00 | 370 762.00 | 371 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 912.00 | 150 912.00 | ||
DL TOTAL (I) | 200 912.00 | 200 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 758.00 | 19 758.00 | ||
DX Trade payables and related accounts | 28 729.00 | 28 729.00 | ||
DY Tax and social security liabilities | 120 899.00 | 120 899.00 | ||
EA Other liabilities | 464.00 | 464.00 | ||
EC TOTAL (IV) | 169 850.00 | 169 850.00 | ||
EE Grand total (I to V) | 370 762.00 | 370 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 361 354.00 | 361 354.00 | 361 354.00 | |
FJ Net sales | 361 354.00 | 361 354.00 | 361 354.00 | |
FQ Other income | 138.00 | |||
FR Total operating income (I) | 361 492.00 | |||
FW Other purchases and external expenses | 124 555.00 | |||
FY Salaries and Wages | 4 802.00 | |||
FZ Social Security Contributions | 1 417.00 | |||
GA Operating Expenses - Depreciation and Amortization | 510.00 | |||
GE Other Expenses | 17 271.00 | |||
GF Total Operating Expenses (II) | 148 557.00 | |||
GG - OPERATING RESULT (I - II) | 212 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 212 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62 023.00 | 62 023.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 361 492.00 | 361 492.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 210 580.00 | 210 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 912.00 | 150 912.00 | ||
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