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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : FIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FIL SERVICES |
| Siren | 480191410 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16350 |
| Management number | 2005B00074 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
050 Raw materials, supplies, in progress | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 16 450.00 | 16 450.00 | 16 450.00 | |
096 Total Current Assets + Prepaid Expenses | 17 191.00 | 17 191.00 | 17 191.00 | |
110 Total Assets | 17 941.00 | 750.00 | 17 191.00 | 17 941.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 363.00 | |||
132 Other Reserves | 301.00 | |||
134 Retained Earnings | -4 396.00 | |||
136 Profit for the Year | 10 730.00 | |||
142 Total Equity - Total I | 14 499.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 1 049.00 | |||
176 Total debts | 2 692.00 | |||
180 Liabilities Total | 17 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 777.00 | 32 777.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 38 527.00 | 38 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 322.00 | 5 322.00 | ||
240 Inventory changes (raw materials and supplies) | -327.00 | -327.00 | ||
242 Other external expenses | 9 097.00 | 9 097.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 9 656.00 | 9 656.00 | ||
252 Social security contributions | 2 942.00 | 2 942.00 | ||
264 Total operating expenses | 27 693.00 | 27 693.00 | ||
270 Operating profit | 10 833.00 | 10 833.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 10 730.00 | 10 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 303.00 | 3 303.00 | ||
378 Amount of deductible VAT on goods and services | 2 109.00 | 2 109.00 | ||
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