Grow your business safely with LOS FILIPINOS
All the information you need about LOS FILIPINOS to develop and secure your business in France
L
HOME >
CORPORATES
>
LOS FILIPINOS >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LOS FILIPINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LOS FILIPINOS |
| Siren | 453261406 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31503 |
| Management number | 2007B04092 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 352 218.00 | 127 644.00 | 224 574.00 | 352 218.00 |
044 Total Fixed Assets | 352 218.00 | 127 644.00 | 224 574.00 | 352 218.00 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 282.00 | 282.00 | 282.00 | |
110 Total Assets | 352 500.00 | 127 644.00 | 224 856.00 | 352 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -132 733.00 | |||
136 Profit for the Year | -32 785.00 | |||
142 Total Equity - Total I | -160 518.00 | |||
156 Loans and similar debts | 385 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 385 374.00 | |||
180 Liabilities Total | 224 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 419.00 | 4 419.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
252 Social security contributions | 1 468.00 | 1 468.00 | ||
254 Depreciation and amortization | 6 375.00 | 6 375.00 | ||
264 Total operating expenses | 13 764.00 | 13 764.00 | ||
270 Operating profit | -13 764.00 | -13 764.00 | ||
294 Financial expenses | 19 021.00 | 19 021.00 | ||
310 Profit or loss | -32 785.00 | -32 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 218.00 | 352 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
all companies in France
Complete and comprehensive database.
