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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : FILIABUT 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Complete |
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2021-03-19 | Public | 2020-06-30 | Complete |
| 2020-03-02 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | FILIABUT 1 |
| Siren | 512448986 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 18454 |
| Management number | 2009B00788 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 705.00 | 18 705.00 | 18 705.00 | |
CJ TOTAL (II) | 18 705.00 | 18 705.00 | 18 705.00 | |
CO Grand total (0 to V) | 18 705.00 | 18 705.00 | 18 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 800.00 | 38 000.00 | 22 800.00 | |
DB Share, merger, contribution premiums, etc. | 15.00 | 15.00 | ||
DH Retained earnings | -25 094.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 490.00 | -731.00 | -5 490.00 | |
DL TOTAL (I) | 17 325.00 | 12 175.00 | 17 325.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 367.00 | 1 380.00 | |
EC TOTAL (IV) | 1 380.00 | 1 367.00 | 1 380.00 | |
EE Grand total (I to V) | 18 705.00 | 13 542.00 | 18 705.00 | |
EG Accrued income and payables due within one year | 1 380.00 | 1 367.00 | 1 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 8 157.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 158.00 | |||
GG - OPERATING RESULT (I - II) | -8 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 667.00 | -1 466.00 | -2 667.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 491.00 | 731.00 | 5 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 490.00 | -731.00 | -5 490.00 | |
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