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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : VERDOSO INDUSTRY 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-12-07 | Public | 2018-12-31 | Complete |
| 2019-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | FYL GOOD HOTELS |
| Siren | 521436238 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161125 |
| Management number | 2010B07158 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 7 884.00 | 7 884.00 | 7 884.00 | |
CF Cash and cash equivalents | 36 966.00 | 36 966.00 | 36 966.00 | |
CJ TOTAL (II) | 44 850.00 | 44 850.00 | 44 850.00 | |
CO Grand total (0 to V) | 44 850.00 | 44 850.00 | 44 850.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | 54 000.00 | |
DH Retained earnings | -66 078.00 | -64 403.00 | -66 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 936.00 | -1 675.00 | 33 936.00 | |
DL TOTAL (I) | 21 858.00 | -12 078.00 | 21 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 242.00 | 20 242.00 | 22 242.00 | |
DX Trade payables and related accounts | 733.00 | 2 020.00 | 733.00 | |
EA Other liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 22 992.00 | 22 278.00 | 22 992.00 | |
EE Grand total (I to V) | 44 850.00 | 10 200.00 | 44 850.00 | |
EG Accrued income and payables due within one year | 22 992.00 | 22 278.00 | 22 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 063.00 | |||
GF Total Operating Expenses (II) | 2 063.00 | |||
GG - OPERATING RESULT (I - II) | -2 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 35 999.00 | 35 999.00 | ||
HD Total exceptional income (VII) | 35 999.00 | 35 999.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 35 999.00 | 35 999.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 999.00 | 35 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 063.00 | 1 675.00 | 2 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 936.00 | -1 675.00 | 33 936.00 | |
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