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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : FLOCON DE NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | FLOCON DE NEIGE |
| Siren | 808669162 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 38734 |
| Management number | 2014B10011 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 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 | 40 535.00 | 40 535.00 | 40 535.00 | |
072 Receivables – Other | 62 769.00 | 62 769.00 | 62 769.00 | |
084 Cash | 10 551.00 | 10 551.00 | 10 551.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 114 545.00 | 114 545.00 | 114 545.00 | |
110 Total Assets | 114 545.00 | 114 545.00 | 114 545.00 | |
120 Share or Individual Capital | 15 000.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
156 Loans and similar debts | 28 333.00 | |||
166 Suppliers and related accounts | 42 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 16 364.00 | |||
174 Prepaid income | 12 438.00 | |||
176 Total debts | 99 545.00 | |||
180 Liabilities Total | 114 545.00 | |||
195 Of which payables due in more than one year | 18 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 406.00 | 318 406.00 | ||
230 Other income | 6 367.00 | 6 367.00 | ||
232 Total operating income excluding VAT | 324 773.00 | 324 773.00 | ||
242 Other external expenses | 280 082.00 | 280 082.00 | ||
244 Taxes, duties and similar payments | 9 826.00 | 9 826.00 | ||
250 Staff compensation | 29 482.00 | 29 482.00 | ||
252 Social security contributions | 4 781.00 | 4 781.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 324 614.00 | 324 614.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
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