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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LOS FILIPINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LOS FILIPINOS |
| Siren | 453261406 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31074 |
| Management number | 2007B04092 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 136 483.00 | 136 483.00 | 136 483.00 | |
096 Total Current Assets + Prepaid Expenses | 138 017.00 | 138 017.00 | 138 017.00 | |
110 Total Assets | 138 017.00 | 138 017.00 | 138 017.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -181 341.00 | |||
136 Profit for the Year | -124 284.00 | |||
142 Total Equity - Total I | -300 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436 992.00 | |||
172 Other debts | 438 642.00 | |||
176 Total debts | 438 642.00 | |||
180 Liabilities Total | 138 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 137 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
244 Taxes, duties and similar payments | 2 931.00 | 2 931.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 5 499.00 | 5 499.00 | ||
264 Total operating expenses | 13 455.00 | 13 455.00 | ||
270 Operating profit | -13 454.00 | -13 454.00 | ||
290 Exceptional income | 137 584.00 | 137 584.00 | ||
294 Financial expenses | 13 174.00 | 13 174.00 | ||
300 Exceptional expenses | 235 239.00 | 235 239.00 | ||
310 Profit or loss | -124 284.00 | -124 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 218.00 | 352 218.00 | ||
494 Total Fixed Assets (Decreases) | 352 218.00 | 352 218.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 213 236.00 | 213 236.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 137 584.00 | 137 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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