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F HOME > CORPORATES > FILOPATIR > BALANCE SHEET ( 2022-12-02)

THE LIST OF BALANCE SHEET : FILOPATIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2021-12-31 Simplified
NameFILOPATIR
Siren883500720
Closing2021-12-31
Registry code 7701
Registration number 17054
Management number2020B01043
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2022-12-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77270 VILLEPARISIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2 580.00 2 580.00 2 580.00
096 Total Current Assets + Prepaid Expenses 2 580.00 2 580.00 2 580.00
110 Total Assets 2 580.00 2 580.00 2 580.00
120 Share or Individual Capital 1 000.00
142 Total Equity - Total I 1 000.00
176 Total debts 1 000.00
180 Liabilities Total 1 580.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 580.00 1 580.00
232 Total operating income excluding VAT 1 580.00 1 580.00
238 Purchases of raw materials and other supplies (including royalties 250.00 250.00
242 Other external expenses 722.00 722.00
264 Total operating expenses 972.00 972.00
270 Operating profit 608.00 608.00
310 Profit or loss 608.00 608.00

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