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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 4688 |
| Management number | 2020B01944 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-06 |
| 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 |
028 Tangible Assets | 11 910.00 | 3 970.00 | 7 940.00 | 11 910.00 |
044 Total Fixed Assets | 11 910.00 | 3 970.00 | 7 940.00 | 11 910.00 |
068 Receivables – Trade and related accounts | 51 668.00 | 51 668.00 | 51 668.00 | |
072 Receivables – Other | 6 001.00 | 6 001.00 | 6 001.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 58 041.00 | 58 041.00 | 58 041.00 | |
110 Total Assets | 69 951.00 | 3 970.00 | 65 981.00 | 69 951.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 2 766.00 | |||
136 Profit for the Year | 17 435.00 | |||
142 Total Equity - Total I | 27 201.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 601.00 | |||
172 Other debts | 34 741.00 | |||
176 Total debts | 38 780.00 | |||
180 Liabilities Total | 65 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 457.00 | 168 457.00 | ||
232 Total operating income excluding VAT | 168 457.00 | 168 457.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 030.00 | 29 030.00 | ||
242 Other external expenses | 71 644.00 | 71 644.00 | ||
250 Staff compensation | 38 131.00 | 38 131.00 | ||
252 Social security contributions | 5 166.00 | 5 166.00 | ||
254 Depreciation and amortization | 3 970.00 | 3 970.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 147 945.00 | 147 945.00 | ||
270 Operating profit | 20 512.00 | 20 512.00 | ||
306 Income tax's | 3 077.00 | 3 077.00 | ||
310 Profit or loss | 17 435.00 | 17 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 106.00 | 1 106.00 | ||
490 Total Fixed Assets (Gross Value) | 13 016.00 | 13 016.00 | ||
494 Total Fixed Assets (Decreases) | 1 106.00 | 1 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 024.00 | 7 024.00 | ||
378 Amount of deductible VAT on goods and services | 1 806.00 | 1 806.00 | ||
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