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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FIL DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | FIL DE SOI |
| Siren | 834876898 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40250 |
| Management number | 2018B02220 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 3 387.00 | 3 387.00 | 3 387.00 | |
CJ TOTAL (II) | 3 433.00 | 3 433.00 | 3 433.00 | |
CO Grand total (0 to V) | 3 433.00 | 3 433.00 | 3 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 394.00 | -14 968.00 | -17 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 105.00 | -2 427.00 | -1 105.00 | |
DL TOTAL (I) | -13 499.00 | -12 394.00 | -13 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 853.00 | 15 213.00 | 15 853.00 | |
DX Trade payables and related accounts | 1 079.00 | 1 300.00 | 1 079.00 | |
EC TOTAL (IV) | 16 932.00 | 16 513.00 | 16 932.00 | |
EE Grand total (I to V) | 3 433.00 | 4 118.00 | 3 433.00 | |
EI Including equity loans | 15 853.00 | 15 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 106.00 | |||
GF Total Operating Expenses (II) | 1 106.00 | |||
GG - OPERATING RESULT (I - II) | -1 106.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 106.00 | 2 428.00 | 1 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 105.00 | -2 427.00 | -1 105.00 | |
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