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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FLO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FLO FRANCE |
| Siren | 791583677 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028057 |
| Management number | 2013B01250 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 121 179.00 | 121 179.00 | 121 179.00 | |
084 Cash | 13 864.00 | 13 864.00 | 13 864.00 | |
096 Total Current Assets + Prepaid Expenses | 135 043.00 | 135 043.00 | 135 043.00 | |
110 Total Assets | 135 120.00 | 135 120.00 | 135 120.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 99 423.00 | |||
136 Profit for the Year | -3 756.00 | |||
142 Total Equity - Total I | 103 666.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
172 Other debts | 268.00 | |||
174 Prepaid income | 28 636.00 | |||
176 Total debts | 31 454.00 | |||
180 Liabilities Total | 135 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 846.00 | 4 846.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 5 005.00 | 5 005.00 | ||
270 Operating profit | -5 005.00 | -5 005.00 | ||
280 Financial income | 1 280.00 | 1 280.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | -3 756.00 | -3 756.00 | ||
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