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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FIL EN AIGUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | FIL EN AIGUILLES |
| Siren | 442363164 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105086 |
| Management number | 2002B10668 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 7 536.00 | 7 536.00 | 7 536.00 | |
080 Sellable securities | -100.00 | -100.00 | -100.00 | |
084 Cash | 8 402.00 | 8 402.00 | 8 402.00 | |
096 Total Current Assets + Prepaid Expenses | 15 838.00 | 15 838.00 | 15 838.00 | |
110 Total Assets | 20 638.00 | 4 800.00 | 15 838.00 | 20 638.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 751.00 | |||
136 Profit for the Year | -4 106.00 | |||
142 Total Equity - Total I | 1 443.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
172 Other debts | 12 954.00 | |||
176 Total debts | 14 395.00 | |||
180 Liabilities Total | 15 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 190.00 | 33 190.00 | ||
232 Total operating income excluding VAT | 33 190.00 | 33 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 12 556.00 | 12 556.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 19 791.00 | 19 791.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 37 296.00 | 37 296.00 | ||
270 Operating profit | -4 106.00 | -4 106.00 | ||
310 Profit or loss | -4 106.00 | -4 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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