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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : FULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| Name | FULIN |
| Siren | 851872085 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002634 |
| Management number | 2019B02920 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 800.00 | 7 800.00 | 7 800.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 7 896.00 | 7 896.00 | 7 896.00 | |
110 Total Assets | 9 296.00 | 9 296.00 | 9 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | -2 661.00 | |||
142 Total Equity - Total I | -1 981.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 10 796.00 | |||
176 Total debts | 11 276.00 | |||
180 Liabilities Total | 9 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 261.00 | 16 750.00 | 12 261.00 | |
226 Operating subsidies received | 7 412.00 | 8 660.00 | 7 412.00 | |
230 Other income | 40.00 | 1.00 | 40.00 | |
232 Total operating income excluding VAT | 19 713.00 | 25 411.00 | 19 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 291.00 | 56.00 | |
240 Inventory changes (raw materials and supplies) | 98.00 | -148.00 | 98.00 | |
242 Other external expenses | 12 899.00 | 17 394.00 | 12 899.00 | |
244 Taxes, duties and similar payments | 13.00 | 61.00 | 13.00 | |
250 Staff compensation | 7 427.00 | 6 555.00 | 7 427.00 | |
252 Social security contributions | 1 881.00 | 1 577.00 | 1 881.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 374.00 | 25 731.00 | 22 374.00 | |
270 Operating profit | -2 661.00 | -320.00 | -2 661.00 | |
310 Profit or loss | -2 661.00 | -320.00 | -2 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
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