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BALANCE SHEET (
2021-05-05)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014560 |
| Management number | 2000B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| 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 | 360 492.00 | 360 492.00 | 360 492.00 | |
044 Total Fixed Assets | 360 492.00 | 360 492.00 | 360 492.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 6 912.00 | 6 912.00 | 6 912.00 | |
096 Total Current Assets + Prepaid Expenses | 9 225.00 | 9 225.00 | 9 225.00 | |
110 Total Assets | 369 717.00 | 369 717.00 | 369 717.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 226 280.00 | |||
136 Profit for the Year | 75 907.00 | |||
142 Total Equity - Total I | 310 987.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 472.00 | |||
172 Other debts | 57 473.00 | |||
176 Total debts | 58 730.00 | |||
180 Liabilities Total | 369 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 302.00 | 1 284.00 | 1 302.00 | |
264 Total operating expenses | 1 302.00 | 1 284.00 | 1 302.00 | |
270 Operating profit | -1 302.00 | -1 284.00 | -1 302.00 | |
280 Financial income | 100 254.00 | 71 393.00 | 100 254.00 | |
300 Exceptional expenses | 849.00 | |||
306 Income tax's | 23 045.00 | 25 104.00 | 23 045.00 | |
310 Profit or loss | 75 907.00 | 44 156.00 | 75 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 358 992.00 | 358 992.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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