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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : FYLELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| Name | FYLELEC |
| Siren | 885159715 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 848 |
| Management number | 2020B01944 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 106.00 | 1 106.00 | 1 106.00 | |
028 Tangible Assets | 11 910.00 | 11 910.00 | 11 910.00 | |
044 Total Fixed Assets | 13 016.00 | 1 106.00 | 11 910.00 | 13 016.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 5 908.00 | 5 908.00 | 5 908.00 | |
096 Total Current Assets + Prepaid Expenses | 11 908.00 | 11 908.00 | 11 908.00 | |
110 Total Assets | 24 924.00 | 1 106.00 | 23 818.00 | 24 924.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 2 766.00 | |||
142 Total Equity - Total I | 9 766.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 910.00 | |||
172 Other debts | 12 695.00 | |||
176 Total debts | 14 052.00 | |||
180 Liabilities Total | 23 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 248.00 | 9 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 249.00 | 9 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 028.00 | 2 028.00 | ||
242 Other external expenses | 349.00 | 349.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 5 983.00 | 5 983.00 | ||
270 Operating profit | 3 266.00 | 3 266.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 766.00 | 2 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 106.00 | 1 106.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 910.00 | 11 910.00 | ||
492 Total Fixed Assets (Increases) | 13 016.00 | 13 016.00 | ||
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