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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : FYLD IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| Name | FYLD IT |
| Siren | 532502499 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 3954 |
| Management number | 2011B04179 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 105 102.00 | 105 102.00 | 105 102.00 | |
072 Receivables – Other | 1 939.00 | 1 939.00 | 1 939.00 | |
084 Cash | 223 163.00 | 223 163.00 | 223 163.00 | |
096 Total Current Assets + Prepaid Expenses | 330 204.00 | 330 204.00 | 330 204.00 | |
110 Total Assets | 330 204.00 | 330 204.00 | 330 204.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 86 230.00 | |||
136 Profit for the Year | 34 358.00 | |||
142 Total Equity - Total I | 121 138.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 645.00 | |||
172 Other debts | 205 297.00 | |||
174 Prepaid income | ||||
176 Total debts | 209 066.00 | |||
180 Liabilities Total | 330 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 602.00 | 372 737.00 | 392 602.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 392 604.00 | 372 737.00 | 392 604.00 | |
242 Other external expenses | 69 428.00 | 93 904.00 | 69 428.00 | |
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 12 843.00 | 9 098.00 | 12 843.00 | |
250 Staff compensation | 193 792.00 | 148 160.00 | 193 792.00 | |
252 Social security contributions | 76 649.00 | 48 982.00 | 76 649.00 | |
264 Total operating expenses | 352 711.00 | 300 145.00 | 352 711.00 | |
270 Operating profit | 39 893.00 | 72 592.00 | 39 893.00 | |
280 Financial income | 231.00 | 231.00 | ||
306 Income tax's | 5 767.00 | 15 282.00 | 5 767.00 | |
310 Profit or loss | 34 358.00 | 57 310.00 | 34 358.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 633.00 | 64 633.00 | ||
378 Amount of deductible VAT on goods and services | 11 298.00 | 11 298.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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