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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : FILAC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| Name | FILAC SERVICES |
| Siren | 889851713 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5132 |
| Management number | 2020B00580 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | 1.00 | |||
BX Customers and related accounts | 93 642.00 | 93 642.00 | 93 642.00 | |
BZ Other receivables | 1 782.00 | 1 782.00 | 1 782.00 | |
CF Cash and cash equivalents | 3 283.00 | 3 283.00 | 3 283.00 | |
CJ TOTAL (II) | 98 706.00 | 98 706.00 | 98 706.00 | |
CO Grand total (0 to V) | 98 706.00 | 98 706.00 | 98 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 649.00 | 7 649.00 | ||
DL TOTAL (I) | 17 649.00 | 17 649.00 | ||
DX Trade payables and related accounts | 10 256.00 | 10 256.00 | ||
DY Tax and social security liabilities | 65 471.00 | 65 471.00 | ||
EA Other liabilities | 5 331.00 | 5 331.00 | ||
EC TOTAL (IV) | 81 058.00 | 81 058.00 | ||
EE Grand total (I to V) | 98 706.00 | 98 706.00 | ||
EG Accrued income and payables due within one year | 81 058.00 | 81 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 000.00 | 75 000.00 | 75 000.00 | |
FJ Net sales | 75 000.00 | 75 000.00 | 75 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 15 535.00 | |||
FR Total operating income (I) | 90 535.00 | |||
FW Other purchases and external expenses | 11 950.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
FY Salaries and Wages | 49 526.00 | |||
FZ Social Security Contributions | 17 869.00 | |||
GF Total Operating Expenses (II) | 79 911.00 | |||
GG - OPERATING RESULT (I - II) | 10 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 975.00 | 2 975.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 535.00 | 90 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 886.00 | 82 886.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 649.00 | 7 649.00 | ||
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