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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : FIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FIL SERVICES |
| Siren | 480191410 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7375 |
| Management number | 2005B00074 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 116.00 | 116.00 | 2 000.00 | 2 116.00 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 2 750.00 | 750.00 | 2 000.00 | 2 750.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
068 Receivables – Trade and related accounts | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 3 199.00 | 3 199.00 | 3 199.00 | |
110 Total Assets | 5 949.00 | 750.00 | 5 199.00 | 5 949.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 363.00 | |||
132 Other Reserves | 301.00 | |||
136 Profit for the Year | -4 396.00 | |||
142 Total Equity - Total I | 3 768.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 764.00 | |||
176 Total debts | 1 430.00 | |||
180 Liabilities Total | 5 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 240.00 | 26 240.00 | ||
232 Total operating income excluding VAT | 26 241.00 | 26 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 013.00 | 2 013.00 | ||
240 Inventory changes (raw materials and supplies) | -33.00 | -33.00 | ||
242 Other external expenses | 7 725.00 | 7 725.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 2 764.00 | 2 764.00 | ||
250 Staff compensation | 10 344.00 | 10 344.00 | ||
252 Social security contributions | 7 879.00 | 7 879.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 694.00 | 30 694.00 | ||
270 Operating profit | -4 452.00 | -4 452.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
310 Profit or loss | -4 396.00 | -4 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 758.00 | 2 758.00 | ||
378 Amount of deductible VAT on goods and services | 1 376.00 | 1 376.00 | ||
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