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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Fulfil Enterprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | Fulfil Enterprise |
| Siren | 824299085 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69822 |
| Management number | 2016B27788 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 258.00 | 1 345.00 | 1 913.00 | 3 258.00 |
044 Total Fixed Assets | 3 258.00 | 1 345.00 | 1 913.00 | 3 258.00 |
064 Advances and down payments on orders | 701.00 | 701.00 | 701.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 20 838.00 | 20 838.00 | 20 838.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 177.00 | 22 177.00 | 22 177.00 | |
110 Total Assets | 25 435.00 | 1 345.00 | 24 090.00 | 25 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 448.00 | |||
136 Profit for the Year | -4 602.00 | |||
142 Total Equity - Total I | 13 946.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 8 475.00 | |||
176 Total debts | 10 144.00 | |||
180 Liabilities Total | 24 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 991.00 | 34 286.00 | 33 991.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 24.00 | 5.00 | 24.00 | |
232 Total operating income excluding VAT | 34 015.00 | 35 791.00 | 34 015.00 | |
242 Other external expenses | 14 901.00 | 14 657.00 | 14 901.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 202.00 | 76.00 | |
250 Staff compensation | 14 267.00 | 6 902.00 | 14 267.00 | |
252 Social security contributions | 6 419.00 | 1 181.00 | 6 419.00 | |
254 Depreciation and amortization | 807.00 | 539.00 | 807.00 | |
262 Other expenses | 2 150.00 | 25.00 | 2 150.00 | |
264 Total operating expenses | 38 619.00 | 23 506.00 | 38 619.00 | |
270 Operating profit | -4 604.00 | 12 285.00 | -4 604.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 1 303.00 | |||
310 Profit or loss | -4 602.00 | 10 979.00 | -4 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 258.00 | 3 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 749.00 | 6 749.00 | ||
378 Amount of deductible VAT on goods and services | 1 190.00 | 1 190.00 | ||
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