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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : FILAE'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2019-12-31 | Complete |
| Name | FILAE' |
| Siren | 844156901 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 114581 |
| Management number | 2018D07169 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 67 600.00 | 67 600.00 | 67 600.00 | |
CJ TOTAL (II) | 67 600.00 | 67 600.00 | 67 600.00 | |
CO Grand total (0 to V) | 68 432.00 | 68 432.00 | 68 432.00 | |
CU Other investments | 832.00 | 832.00 | 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 66 229.00 | 66 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 229.00 | 66 229.00 | ||
DL TOTAL (I) | 66 329.00 | 66 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 832.00 | 832.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 371.00 | 371.00 | ||
DZ Fixed asset liabilities and related accounts | 278.00 | 278.00 | ||
EC TOTAL (IV) | 2 103.00 | 2 103.00 | ||
EE Grand total (I to V) | 68 432.00 | 68 432.00 | ||
EG Accrued income and payables due within one year | 2 103.00 | 2 103.00 | ||
EI Including equity loans | 832.00 | 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 900.00 | |||
GF Total Operating Expenses (II) | 900.00 | |||
GG - OPERATING RESULT (I - II) | -900.00 | |||
GJ Financial income from other securities and fixed asset receivables | 67 500.00 | |||
GP Total financial income (V) | 67 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 371.00 | 371.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 500.00 | 67 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 271.00 | 1 271.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 229.00 | 66 229.00 | ||
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