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F HOME > CORPORATES > FEUILLE DE STYLE > BALANCE SHEET ( 2022-03-08)

THE LIST OF BALANCE SHEET : FEUILLE DE STYLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-08 Public 2021-08-31 Simplified
2021-02-19 Public 2020-08-31 Simplified
2020-02-25 Public 2019-08-31 Simplified
2019-02-21 Public 2018-08-31 Simplified
NameFEUILLE DE STYLE
Siren828238261
Closing2021-08-31
Registry code 6901
Registration number B2022/007777
Management number2017B01708
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 316.00 4 867.00 449.00 5 316.00
044 Total Fixed Assets 5 316.00 4 867.00 449.00 5 316.00
068 Receivables – Trade and related accounts 5 411.00 5 411.00 5 411.00
072 Receivables – Other 515.00 515.00 515.00
084 Cash 5 127.00 5 127.00 5 127.00
096 Total Current Assets + Prepaid Expenses 11 054.00 11 054.00 11 054.00
110 Total Assets 16 370.00 4 867.00 11 503.00 16 370.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 7 701.00
136 Profit for the Year -6 686.00
142 Total Equity - Total I 2 114.00
166 Suppliers and related accounts 1 318.00
169 Other debts including current accounts of partners for fiscal year N 82.00
172 Other debts 8 071.00
176 Total debts 9 389.00
180 Liabilities Total 11 503.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 290.00 20 290.00
226 Operating subsidies received 2 318.00 2 318.00
232 Total operating income excluding VAT 22 608.00 22 608.00
242 Other external expenses 11 649.00 11 649.00
244 Taxes, duties and similar payments 1 689.00 1 689.00
250 Staff compensation 12 615.00 12 615.00
252 Social security contributions 3 149.00 3 149.00
254 Depreciation and amortization 66.00 66.00
262 Other expenses 126.00 126.00
264 Total operating expenses 29 295.00 29 295.00
270 Operating profit -6 686.00 -6 686.00
310 Profit or loss -6 686.00 -6 686.00

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