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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SARL FLOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | SARL FLOJO |
| Siren | 752173559 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13767 |
| Management number | 2012B01327 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 5 334.00 | 5 334.00 | 5 334.00 | |
096 Total Current Assets + Prepaid Expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
110 Total Assets | 5 774.00 | 5 774.00 | 5 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 194.00 | |||
136 Profit for the Year | -2 827.00 | |||
142 Total Equity - Total I | 3 368.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 935.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 2 407.00 | |||
180 Liabilities Total | 5 774.00 | |||
199 Of which current accounts of debit partners | 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 602.00 | 1 625.00 | 1 602.00 | |
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 344.00 | 1 225.00 | |
262 Other expenses | 205.00 | |||
264 Total operating expenses | 2 827.00 | 2 174.00 | 2 827.00 | |
270 Operating profit | -2 827.00 | -2 174.00 | -2 827.00 | |
310 Profit or loss | -2 827.00 | -2 174.00 | -2 827.00 | |
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