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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : FILASSISTANCE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | FILASSISTANCE SOLUTIONS |
| Siren | 835151135 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27423 |
| Management number | 2018B01209 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
BZ Other receivables | 8 195.00 | 8 195.00 | 8 195.00 | |
CF Cash and cash equivalents | 53 059.00 | 53 059.00 | 53 059.00 | |
CJ TOTAL (II) | 111 654.00 | 111 654.00 | 111 654.00 | |
CO Grand total (0 to V) | 111 654.00 | 111 654.00 | 111 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 615.00 | 615.00 | ||
DL TOTAL (I) | 100 615.00 | 100 615.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 8 639.00 | 8 639.00 | ||
EC TOTAL (IV) | 11 039.00 | 11 039.00 | ||
EE Grand total (I to V) | 111 654.00 | 111 654.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 000.00 | |||
FJ Net sales | 42 000.00 | |||
FR Total operating income (I) | 42 000.00 | |||
FW Other purchases and external expenses | 41 145.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 146.00 | |||
GG - OPERATING RESULT (I - II) | 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 239.00 | 239.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 000.00 | 42 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 385.00 | 41 385.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 615.00 | 615.00 | ||
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 639.00 | 8 639.00 | 8 639.00 | |
UX Other trade receivables | 50 400.00 | 50 400.00 | 50 400.00 | |
UZ Social Security, other social security organizations | 8 195.00 | 8 195.00 | 8 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 595.00 | 58 595.00 | 58 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 039.00 | 11 039.00 | 11 039.00 | |
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