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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2021-07-23 | Public | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | FYF |
| Siren | 752489096 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42889 |
| Management number | 2012B15846 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 085.00 | 7 085.00 | 7 085.00 | |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 7 475.00 | 7 085.00 | 390.00 | 7 475.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 19 471.00 | 19 471.00 | 19 471.00 | |
CF Cash and cash equivalents | 93 278.00 | 93 278.00 | 93 278.00 | |
CJ TOTAL (II) | 112 749.00 | 112 749.00 | 112 749.00 | |
CO Grand total (0 to V) | 120 224.00 | 7 085.00 | 113 139.00 | 120 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 132 429.00 | 114 329.00 | 132 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 301.00 | 18 100.00 | -40 301.00 | |
DL TOTAL (I) | 97 628.00 | 137 929.00 | 97 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | 53.00 | 537.00 | |
DX Trade payables and related accounts | 3 930.00 | 67 297.00 | 3 930.00 | |
DY Tax and social security liabilities | 11 043.00 | 2 074.00 | 11 043.00 | |
EA Other liabilities | 814.00 | |||
EC TOTAL (IV) | 15 511.00 | 70 238.00 | 15 511.00 | |
EE Grand total (I to V) | 113 139.00 | 208 166.00 | 113 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 078.00 | 364.00 | 31 443.00 | 31 078.00 |
FJ Net sales | 31 078.00 | 364.00 | 31 443.00 | 31 078.00 |
FO Operating subsidies | 43 359.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 74 805.00 | |||
FU Purchases of raw materials and other supplies | 4 097.00 | |||
FW Other purchases and external expenses | 43 678.00 | |||
FX Taxes, duties, and similar payments | 543.00 | |||
FY Salaries and Wages | 42 523.00 | |||
FZ Social Security Contributions | 21 575.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GE Other Expenses | 2 638.00 | |||
GF Total Operating Expenses (II) | 115 106.00 | |||
GG - OPERATING RESULT (I - II) | -40 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 497.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 74 805.00 | 322 518.00 | 74 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 106.00 | 304 418.00 | 115 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 301.00 | 18 100.00 | -40 301.00 | |
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