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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : FEUILLE DE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-02-25 | Public | 2019-08-31 | Simplified |
| 2019-02-21 | Public | 2018-08-31 | Simplified |
| Name | FEUILLE DE STYLE |
| Siren | 828238261 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/005320 |
| Management number | 2017B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 316.00 | 3 216.00 | 2 100.00 | 5 316.00 |
044 Total Fixed Assets | 5 316.00 | 3 216.00 | 2 100.00 | 5 316.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 20 929.00 | 20 929.00 | 20 929.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 21 407.00 | 21 407.00 | 21 407.00 | |
110 Total Assets | 26 724.00 | 3 216.00 | 23 508.00 | 26 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 715.00 | |||
136 Profit for the Year | 7 121.00 | |||
142 Total Equity - Total I | 12 937.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 797.00 | |||
172 Other debts | 9 382.00 | |||
176 Total debts | 10 570.00 | |||
180 Liabilities Total | 23 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 265.00 | 30 265.00 | ||
232 Total operating income excluding VAT | 30 265.00 | 30 265.00 | ||
242 Other external expenses | 12 358.00 | 12 358.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 749.00 | 1 749.00 | ||
254 Depreciation and amortization | 1 773.00 | 1 773.00 | ||
264 Total operating expenses | 21 886.00 | 21 886.00 | ||
270 Operating profit | 8 378.00 | 8 378.00 | ||
306 Income tax's | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 7 121.00 | 7 121.00 | ||
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