Grow your business safely with FYLDE
All the information you need about FYLDE to develop and secure your business in France
F
HOME >
CORPORATES
>
FYLDE >
BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : FYLDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | FYLDE |
| Siren | 535134142 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 2498 |
| Management number | 2011B01011 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 415.00 | 378.00 | 1 036.00 | 1 415.00 |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 51 430.00 | 378.00 | 51 051.00 | 51 430.00 |
068 Receivables – Trade and related accounts | 49 915.00 | 49 915.00 | 49 915.00 | |
072 Receivables – Other | 46 224.00 | 46 224.00 | 46 224.00 | |
084 Cash | 81 820.00 | 81 820.00 | 81 820.00 | |
096 Total Current Assets + Prepaid Expenses | 177 960.00 | 177 960.00 | 177 960.00 | |
110 Total Assets | 229 391.00 | 378.00 | 229 012.00 | 229 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 209 272.00 | |||
136 Profit for the Year | -8 521.00 | |||
142 Total Equity - Total I | 201 850.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 123.00 | |||
172 Other debts | 25 038.00 | |||
176 Total debts | 27 162.00 | |||
180 Liabilities Total | 229 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 430.00 | |||
199 Of which current accounts of debit partners | 45 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | |||
232 Total operating income excluding VAT | 56 000.00 | |||
242 Other external expenses | 6 856.00 | 36 590.00 | 6 856.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 326.00 | 231.00 | 326.00 | |
250 Staff compensation | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 7 561.00 | 36 821.00 | 7 561.00 | |
270 Operating profit | -7 561.00 | 19 179.00 | -7 561.00 | |
280 Financial income | 272.00 | 272.00 | ||
290 Exceptional income | 130 448.00 | |||
294 Financial expenses | 1 595.00 | |||
300 Exceptional expenses | 960.00 | 110 331.00 | 960.00 | |
306 Income tax's | 4 352.00 | |||
310 Profit or loss | -8 521.00 | 33 349.00 | -8 521.00 | |
all companies in France
Complete and comprehensive database.
