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F HOME > CORPORATES > FYLD > BALANCE SHEET ( 2021-08-12)

THE LIST OF BALANCE SHEET : FYLD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Public 2022-01-31 Complete
2021-08-12 Public 2021-01-31 Complete
NameFYLD
Siren888351343
Closing2021-01-31
Registry code 6401
Registration number 8028
Management number2020B00951
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64200 Biarritz
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 3 200.00 3 200.00 3 200.00
CF Cash and cash equivalents 9 992.00 9 992.00 9 992.00
CJ TOTAL (II) 13 192.00 13 192.00 13 192.00
CO Grand total (0 to V) 13 192.00 13 192.00 13 192.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 419.00 -4 419.00
DL TOTAL (I) 5 581.00 5 581.00
DV Miscellaneous Loans and Financial Debts (4) 2 432.00 2 432.00
DX Trade payables and related accounts 5 180.00 5 180.00
EC TOTAL (IV) 7 612.00 7 612.00
EE Grand total (I to V) 13 192.00 13 192.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 408.00
GF Total Operating Expenses (II) 4 408.00
GG - OPERATING RESULT (I - II) -4 408.00
GR Interest and similar expenses 12.00
GU Total financial expenses (VI) 12.00
GV - FINANCIAL INCOME (V - VI) -12.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 419.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 419.00 4 419.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 419.00 -4 419.00

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