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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : FIL ET DOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | FIL ET DOSSE |
| Siren | 428871156 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012388 |
| Management number | 2000B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 992.00 | 358 992.00 | 358 992.00 | |
044 Total Fixed Assets | 358 992.00 | 358 992.00 | 358 992.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 363 949.00 | 363 949.00 | 363 949.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 182 124.00 | |||
136 Profit for the Year | 44 156.00 | |||
142 Total Equity - Total I | 235 080.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 472.00 | |||
172 Other debts | 127 612.00 | |||
176 Total debts | 128 869.00 | |||
180 Liabilities Total | 363 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 284.00 | 1 532.00 | 1 284.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 1 284.00 | 1 559.00 | 1 284.00 | |
270 Operating profit | -1 284.00 | -1 559.00 | -1 284.00 | |
280 Financial income | 71 393.00 | 68 355.00 | 71 393.00 | |
300 Exceptional expenses | 849.00 | 849.00 | ||
306 Income tax's | 25 104.00 | 14 963.00 | 25 104.00 | |
310 Profit or loss | 44 156.00 | 51 833.00 | 44 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 428 866.00 | 428 866.00 | ||
484 DECREASES Financial Assets | 112 406.00 | 112 406.00 | ||
490 Total Fixed Assets (Gross Value) | 42 532.00 | 42 532.00 | ||
492 Total Fixed Assets (Increases) | 428 866.00 | 428 866.00 | ||
494 Total Fixed Assets (Decreases) | 112 406.00 | 112 406.00 | ||
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