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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : FIL'AIDE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-29 | Complete |
| 2018-03-29 | Public | 2017-12-29 | Simplified |
| 2018-01-09 | Public | 2016-12-30 | Simplified |
| Name | FIL'AIDE 2 |
| Siren | 508789856 |
| Closing | 2017-12-29 |
| Registry code | 5910 |
| Registration number | 6718 |
| Management number | 2008B02295 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 898.00 | |||
CO Grand total (0 to V) | 7 307 945.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 227 523.00 | 6 757 997.00 | 7 227 523.00 | |
DH Retained earnings | 14.00 | 34.00 | 14.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 447.00 | 188 386.00 | 135 447.00 | |
DL TOTAL (I) | 7 279 629.00 | 6 945 486.00 | 7 279 629.00 | |
EA Other liabilities | 28 315.00 | 20 803.00 | 28 315.00 | |
EC TOTAL (IV) | 28 315.00 | 20 803.00 | 28 315.00 | |
EE Grand total (I to V) | 7 307 945.00 | 6 966 290.00 | 7 307 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 189 289.00 | |||
GF Total Operating Expenses (II) | 2 149.00 | |||
GG - OPERATING RESULT (I - II) | 187 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 187 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 447.00 | 188 386.00 | 135 447.00 | |
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