Grow your business safely with FILOK
All the information you need about FILOK to develop and secure your business in France
F
HOME >
CORPORATES
>
FILOK >
BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : FILOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-03-31 | Simplified |
| Name | FILOK |
| Siren | 884418492 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 11458 |
| Management number | 2020B14205 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 690.00 | 690.00 | 690.00 | |
110 Total Assets | 690.00 | 690.00 | 690.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 475.00 | |||
136 Profit for the Year | -1 475.00 | |||
142 Total Equity - Total I | -875.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 1 566.00 | |||
180 Liabilities Total | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 475.00 | 1 475.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 475.00 | 1 475.00 | ||
270 Operating profit | -1 475.00 | -1 475.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | -1 475.00 | -1 475.00 | ||
all companies in France
Complete and comprehensive database.
