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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : FILIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| Name | FILIP |
| Siren | 752294124 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 598 |
| Management number | 2016B00337 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 LECTOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 82 432.00 | 82 432.00 | 82 432.00 | |
096 Total Current Assets + Prepaid Expenses | 82 432.00 | 82 432.00 | 82 432.00 | |
110 Total Assets | 82 432.00 | 82 432.00 | 82 432.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 89 777.00 | |||
134 Retained Earnings | -16 103.00 | |||
136 Profit for the Year | -15 786.00 | |||
142 Total Equity - Total I | 79 887.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 2 545.00 | |||
180 Liabilities Total | 82 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 161.00 | 1 544.00 | 2 161.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 724.00 | 168.00 | 724.00 | |
250 Staff compensation | 8 329.00 | 10 712.00 | 8 329.00 | |
252 Social security contributions | 4 588.00 | 5 060.00 | 4 588.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 15 801.00 | 17 499.00 | 15 801.00 | |
270 Operating profit | -15 801.00 | -17 499.00 | -15 801.00 | |
280 Financial income | 15.00 | 390.00 | 15.00 | |
290 Exceptional income | 1 005.00 | |||
310 Profit or loss | -15 786.00 | -16 103.00 | -15 786.00 | |
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