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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : FILS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FILS D'OR |
| Siren | 808799092 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65635 |
| Management number | 2015B01554 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 831.00 | 4 831.00 | 4 831.00 | |
044 Total Fixed Assets | 24 831.00 | 24 831.00 | 24 831.00 | |
060 Merchandise inventory | 2 890.00 | 2 890.00 | 2 890.00 | |
084 Cash | 13 923.00 | 13 923.00 | 13 923.00 | |
096 Total Current Assets + Prepaid Expenses | 16 813.00 | 16 813.00 | 16 813.00 | |
110 Total Assets | 41 644.00 | 41 644.00 | 41 644.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 469.00 | |||
136 Profit for the Year | 4 233.00 | |||
142 Total Equity - Total I | 18 952.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 344.00 | |||
172 Other debts | 22 478.00 | |||
176 Total debts | 22 691.00 | |||
180 Liabilities Total | 41 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 166.00 | 27 166.00 | ||
226 Operating subsidies received | 9 159.00 | 9 159.00 | ||
232 Total operating income excluding VAT | 36 325.00 | 36 325.00 | ||
234 Purchases of goods (including customs duties) | 3 856.00 | 3 856.00 | ||
236 Inventory change (goods) | 1 136.00 | 1 136.00 | ||
242 Other external expenses | 14 234.00 | 14 234.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 8 097.00 | 8 097.00 | ||
252 Social security contributions | 2 943.00 | 2 943.00 | ||
264 Total operating expenses | 31 344.00 | 31 344.00 | ||
270 Operating profit | 4 980.00 | 4 980.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 233.00 | 4 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 24 704.00 | 24 704.00 | ||
492 Total Fixed Assets (Increases) | 127.00 | 127.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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