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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : Financière Florentine Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | Financière Florentine Participations |
| Siren | 497500728 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/046245 |
| Management number | 2007B02039 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 2 408.00 | 1 966.00 | 441.00 | 2 408.00 |
040 Financial Assets | 199 319.00 | 41 127.00 | 158 192.00 | 199 319.00 |
044 Total Fixed Assets | 201 979.00 | 43 093.00 | 158 885.00 | 201 979.00 |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 232 738.00 | 49 702.00 | 183 036.00 | 232 738.00 |
080 Sellable securities | ||||
084 Cash | 195 569.00 | 195 569.00 | 195 569.00 | |
096 Total Current Assets + Prepaid Expenses | 433 683.00 | 49 702.00 | 383 981.00 | 433 683.00 |
110 Total Assets | 635 662.00 | 92 795.00 | 542 866.00 | 635 662.00 |
120 Share or Individual Capital | 682 906.00 | |||
126 Legal Reserve | 393.00 | |||
134 Retained Earnings | -86 460.00 | |||
136 Profit for the Year | -58 975.00 | |||
142 Total Equity - Total I | 537 864.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
172 Other debts | 2 511.00 | |||
176 Total debts | 5 002.00 | |||
180 Liabilities Total | 542 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 141.00 | 26 058.00 | 35 141.00 | |
232 Total operating income excluding VAT | 35 141.00 | 26 058.00 | 35 141.00 | |
234 Purchases of goods (including customs duties) | 7.00 | |||
242 Other external expenses | 44 456.00 | 32 452.00 | 44 456.00 | |
244 Taxes, duties and similar payments | 1 545.00 | 672.00 | 1 545.00 | |
250 Staff compensation | 2 375.00 | 1 110.00 | 2 375.00 | |
252 Social security contributions | 233.00 | 444.00 | 233.00 | |
254 Depreciation and amortization | 240.00 | 14.00 | 240.00 | |
264 Total operating expenses | 48 849.00 | 34 699.00 | 48 849.00 | |
270 Operating profit | -13 708.00 | -8 641.00 | -13 708.00 | |
280 Financial income | 6 234.00 | 1 262.00 | 6 234.00 | |
294 Financial expenses | 51 502.00 | 22 167.00 | 51 502.00 | |
310 Profit or loss | -58 976.00 | -29 546.00 | -58 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 252.00 | 252.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 462.00 | 462.00 | ||
482 INCREASES Financial Assets | 54 877.00 | 54 877.00 | ||
490 Total Fixed Assets (Gross Value) | 146 388.00 | 146 388.00 | ||
492 Total Fixed Assets (Increases) | 55 591.00 | 55 591.00 | ||
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