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BALANCE SHEET (
2018-06-06)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39508 |
| Management number | 2011B13631 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| 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 | 366.00 | 366.00 | 366.00 | |
084 Cash | 31 759.00 | 31 759.00 | 31 759.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 32 324.00 | 32 324.00 | 32 324.00 | |
110 Total Assets | 33 327.00 | 1 003.00 | 32 324.00 | 33 327.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 7 559.00 | |||
136 Profit for the Year | 17 643.00 | |||
142 Total Equity - Total I | 27 952.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 811.00 | |||
172 Other debts | 3 536.00 | |||
176 Total debts | 4 372.00 | |||
180 Liabilities Total | 32 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 296.00 | 23 296.00 | ||
232 Total operating income excluding VAT | 23 296.00 | 23 296.00 | ||
242 Other external expenses | 3 886.00 | 3 886.00 | ||
264 Total operating expenses | 3 886.00 | 3 886.00 | ||
270 Operating profit | 19 410.00 | 19 410.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 725.00 | 1 725.00 | ||
310 Profit or loss | 17 643.00 | 17 643.00 | ||
| 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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