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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : FL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | FL FINANCES |
| Siren | 751506643 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1788 |
| Management number | 2012B00330 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59238 Maretz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 230.00 | 13 230.00 | 13 230.00 | |
044 Total Fixed Assets | 13 230.00 | 13 230.00 | 13 230.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 809.00 | 809.00 | 809.00 | |
110 Total Assets | 14 039.00 | 14 039.00 | 14 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -4 170.00 | |||
134 Retained Earnings | -5 159.00 | |||
136 Profit for the Year | -3 063.00 | |||
142 Total Equity - Total I | -11 393.00 | |||
156 Loans and similar debts | 6 238.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 703.00 | |||
172 Other debts | 17 906.00 | |||
176 Total debts | 25 432.00 | |||
180 Liabilities Total | 14 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 436.00 | 1 785.00 | 1 436.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 277.00 | 51.00 | 277.00 | |
250 Staff compensation | 984.00 | 749.00 | 984.00 | |
264 Total operating expenses | 2 697.00 | 2 585.00 | 2 697.00 | |
270 Operating profit | -2 697.00 | -2 585.00 | -2 697.00 | |
294 Financial expenses | 326.00 | 322.00 | 326.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -3 063.00 | -2 907.00 | -3 063.00 | |
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