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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : FIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | FIL SERVICES |
| Siren | 507896447 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 495 |
| Management number | 2008B00732 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 542.00 | 542.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 557.00 | 542.00 | 15.00 | 557.00 |
068 Receivables – Trade and related accounts | 4 134.00 | 4 134.00 | 4 134.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 8 094.00 | 8 094.00 | 8 094.00 | |
110 Total Assets | 8 650.00 | 542.00 | 8 109.00 | 8 650.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 214.00 | |||
134 Retained Earnings | -1 039.00 | |||
136 Profit for the Year | 492.00 | |||
142 Total Equity - Total I | 1 318.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 075.00 | |||
172 Other debts | 4 313.00 | |||
176 Total debts | 6 790.00 | |||
180 Liabilities Total | 8 109.00 | |||
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