All the information you need about FEUILLE DE STYLE to develop and secure your business in France

| 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 |
| Name | FEUILLE DE STYLE |
| Siren | 828238261 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/007777 |
| Management number | 2017B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
