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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : FILCOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | FILCOME |
| Siren | 844206193 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13750 |
| Management number | 2018B10933 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 001.00 | 7 001.00 | 7 001.00 | |
110 Total Assets | 7 001.00 | 7 001.00 | 7 001.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -235.00 | |||
142 Total Equity - Total I | 266.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 345.00 | |||
172 Other debts | 5 372.00 | |||
176 Total debts | 6 735.00 | |||
180 Liabilities Total | 7 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 527.00 | 16 527.00 | ||
232 Total operating income excluding VAT | 16 527.00 | 16 527.00 | ||
234 Purchases of goods (including customs duties) | 800.00 | 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 115.00 | 1 115.00 | ||
242 Other external expenses | 7 248.00 | 7 248.00 | ||
250 Staff compensation | 5 813.00 | 5 813.00 | ||
252 Social security contributions | 1 785.00 | 1 785.00 | ||
264 Total operating expenses | 16 762.00 | 16 762.00 | ||
270 Operating profit | -235.00 | -235.00 | ||
310 Profit or loss | -235.00 | -235.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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