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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : FYLD IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| Name | FYLD IT |
| Siren | 532502499 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 69419 |
| Management number | 2011B04179 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 180.00 | 1 403.00 | 1 583.00 |
044 Total Fixed Assets | 1 583.00 | 180.00 | 1 403.00 | 1 583.00 |
068 Receivables – Trade and related accounts | 130 704.00 | 130 704.00 | 130 704.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 441 719.00 | 441 719.00 | 441 719.00 | |
096 Total Current Assets + Prepaid Expenses | 575 001.00 | 575 001.00 | 575 001.00 | |
110 Total Assets | 576 584.00 | 180.00 | 576 404.00 | 576 584.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 156 429.00 | |||
136 Profit for the Year | 25 557.00 | |||
142 Total Equity - Total I | 182 536.00 | |||
166 Suppliers and related accounts | 4 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 610.00 | |||
172 Other debts | 329 052.00 | |||
174 Prepaid income | 60 180.00 | |||
176 Total debts | 393 868.00 | |||
180 Liabilities Total | 576 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 971.00 | 433 735.00 | 420 971.00 | |
230 Other income | 2.00 | 157.00 | 2.00 | |
232 Total operating income excluding VAT | 420 974.00 | 433 892.00 | 420 974.00 | |
242 Other external expenses | 23 786.00 | 27 478.00 | 23 786.00 | |
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 13 561.00 | 13 786.00 | 13 561.00 | |
250 Staff compensation | 258 361.00 | 261 491.00 | 258 361.00 | |
252 Social security contributions | 93 668.00 | 87 281.00 | 93 668.00 | |
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 389 558.00 | 390 038.00 | 389 558.00 | |
270 Operating profit | 31 415.00 | 43 854.00 | 31 415.00 | |
280 Financial income | 373.00 | 198.00 | 373.00 | |
300 Exceptional expenses | 1 257.00 | 348.00 | 1 257.00 | |
306 Income tax's | 4 974.00 | 7 863.00 | 4 974.00 | |
310 Profit or loss | 25 557.00 | 35 841.00 | 25 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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