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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62767 |
| Management number | 2017B01901 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 215.00 | 3 508.00 | 6 706.00 | 10 215.00 |
BH Other financial assets | 19 980.00 | 19 980.00 | 19 980.00 | |
BJ TOTAL (I) | 30 195.00 | 3 508.00 | 26 687.00 | 30 195.00 |
BX Customers and related accounts | 19 799.00 | 19 799.00 | 19 799.00 | |
BZ Other receivables | 73 977.00 | 73 977.00 | 73 977.00 | |
CF Cash and cash equivalents | 462 491.00 | 462 491.00 | 462 491.00 | |
CH Prepaid expenses | 18 638.00 | 18 638.00 | 18 638.00 | |
CJ TOTAL (II) | 575 106.00 | 575 106.00 | 575 106.00 | |
CO Grand total (0 to V) | 605 301.00 | 3 508.00 | 601 793.00 | 605 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 60 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 145 912.00 | 145 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 965.00 | 150 912.00 | 62 965.00 | |
DL TOTAL (I) | 263 677.00 | 200 912.00 | 263 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 748.00 | 19 758.00 | 172 748.00 | |
DX Trade payables and related accounts | 158 708.00 | 28 729.00 | 158 708.00 | |
DY Tax and social security liabilities | 6 497.00 | 120 899.00 | 6 497.00 | |
EA Other liabilities | 1 960.00 | 464.00 | 1 960.00 | |
EC TOTAL (IV) | 337 915.00 | 189 950.00 | 337 915.00 | |
EE Grand total (I to V) | 601 793.00 | 370 792.00 | 601 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 539 363.00 | 539 363.00 | 539 363.00 | |
FJ Net sales | 539 363.00 | 539 363.00 | 539 363.00 | |
FQ Other income | 59.00 | |||
FR Total operating income (I) | 539 423.00 | |||
FW Other purchases and external expenses | 432 547.00 | |||
FX Taxes, duties, and similar payments | 855.00 | |||
FY Salaries and Wages | 19 909.00 | |||
FZ Social Security Contributions | 2 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 998.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 459 091.00 | |||
GG - OPERATING RESULT (I - II) | 80 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 17 331.00 | 62 023.00 | 17 331.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 539 423.00 | 361 492.00 | 539 423.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 476 457.00 | 210 580.00 | 476 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 965.00 | 150 912.00 | 62 965.00 | |
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