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BALANCE SHEET (
2021-02-19)
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 | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/005671 |
| Management number | 2017B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 4 800.00 | 516.00 | 5 316.00 |
044 Total Fixed Assets | 5 316.00 | 4 800.00 | 516.00 | 5 316.00 |
068 Receivables – Trade and related accounts | 6 450.00 | 6 450.00 | 6 450.00 | |
072 Receivables – Other | 1 563.00 | 1 563.00 | 1 563.00 | |
084 Cash | 6 418.00 | 6 418.00 | 6 418.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 14 711.00 | 14 711.00 | 14 711.00 | |
110 Total Assets | 20 027.00 | 4 800.00 | 15 227.00 | 20 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 837.00 | |||
136 Profit for the Year | -4 135.00 | |||
142 Total Equity - Total I | 8 801.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
172 Other debts | 5 053.00 | |||
176 Total debts | 6 426.00 | |||
180 Liabilities Total | 15 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 068.00 | 19 068.00 | ||
230 Other income | 3 853.00 | 3 853.00 | ||
232 Total operating income excluding VAT | 22 921.00 | 22 921.00 | ||
242 Other external expenses | 11 203.00 | 11 203.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 10 204.00 | 10 204.00 | ||
252 Social security contributions | 2 970.00 | 2 970.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
264 Total operating expenses | 27 056.00 | 27 056.00 | ||
270 Operating profit | -4 135.00 | -4 135.00 | ||
310 Profit or loss | -4 135.00 | -4 135.00 | ||
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