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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : FIL ET DOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | FIL ET DOSSE |
| Siren | 428871156 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018097 |
| Management number | 2000B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 492.00 | 260 492.00 | 260 492.00 | |
044 Total Fixed Assets | 260 492.00 | 260 492.00 | 260 492.00 | |
072 Receivables – Other | 5 251.00 | 5 251.00 | 5 251.00 | |
084 Cash | 161 543.00 | 161 543.00 | 161 543.00 | |
096 Total Current Assets + Prepaid Expenses | 166 794.00 | 166 794.00 | 166 794.00 | |
110 Total Assets | 427 286.00 | 427 286.00 | 427 286.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 302 187.00 | |||
136 Profit for the Year | 57 570.00 | |||
142 Total Equity - Total I | 368 557.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 472.00 | |||
172 Other debts | 57 472.00 | |||
176 Total debts | 58 729.00 | |||
180 Liabilities Total | 427 286.00 | |||
199 Of which current accounts of debit partners | 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 279.00 | 1 302.00 | 1 279.00 | |
264 Total operating expenses | 1 279.00 | 1 302.00 | 1 279.00 | |
270 Operating profit | -1 279.00 | -1 302.00 | -1 279.00 | |
280 Financial income | 75 950.00 | 100 254.00 | 75 950.00 | |
306 Income tax's | 17 101.00 | 23 045.00 | 17 101.00 | |
310 Profit or loss | 57 570.00 | 75 907.00 | 57 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 360 492.00 | 360 492.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
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