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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| Name | FISTON |
| Siren | 839847621 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017683 |
| Management number | 2018B03418 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 310 000.00 | 310 000.00 | 310 000.00 | |
044 Total Fixed Assets | 310 000.00 | 310 000.00 | 310 000.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 310 072.00 | 310 072.00 | 310 072.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -3 187.00 | |||
136 Profit for the Year | -3 996.00 | |||
142 Total Equity - Total I | 292 817.00 | |||
156 Loans and similar debts | 15 228.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | 310 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 996.00 | 109.00 | 3 996.00 | |
264 Total operating expenses | 3 996.00 | 109.00 | 3 996.00 | |
270 Operating profit | -3 996.00 | -109.00 | -3 996.00 | |
310 Profit or loss | -3 996.00 | -109.00 | -3 996.00 | |
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