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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : FIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | FIL |
| Siren | 791734361 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 643 |
| Management number | 2013B00169 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 402.00 | 402.00 | 402.00 | |
110 Total Assets | 402.00 | 402.00 | 402.00 | |
120 Share or Individual Capital | 120.00 | |||
134 Retained Earnings | -4 887.00 | |||
136 Profit for the Year | -706.00 | |||
142 Total Equity - Total I | -5 473.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 58.00 | 58.00 | ||
242 Other external expenses | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
264 Total operating expenses | 831.00 | 831.00 | ||
270 Operating profit | -831.00 | -831.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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