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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : FLB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | FLB IMMO |
| Siren | 533172458 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3526 |
| Management number | 2011B13631 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
044 Total Fixed Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 10 876.00 | 10 876.00 | 10 876.00 | |
096 Total Current Assets + Prepaid Expenses | 11 551.00 | 11 551.00 | 11 551.00 | |
110 Total Assets | 12 554.00 | 1 003.00 | 11 551.00 | 12 554.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 11 655.00 | |||
136 Profit for the Year | -4 095.00 | |||
142 Total Equity - Total I | 10 309.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
176 Total debts | 1 242.00 | |||
180 Liabilities Total | 11 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 969.00 | 3 969.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 4 096.00 | 4 096.00 | ||
270 Operating profit | -4 095.00 | -4 095.00 | ||
310 Profit or loss | -4 095.00 | -4 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 003.00 | 1 003.00 | ||
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