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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : Florissime
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | Florissime |
| Siren | 824002455 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7761 |
| Management number | 2016B05504 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 274.00 | 918.00 | 2 356.00 | 3 274.00 |
044 Total Fixed Assets | 3 274.00 | 918.00 | 2 356.00 | 3 274.00 |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 1 767.00 | 1 767.00 | 1 767.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
110 Total Assets | 5 773.00 | 918.00 | 4 855.00 | 5 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 239.00 | |||
172 Other debts | 3 240.00 | |||
176 Total debts | 3 856.00 | |||
180 Liabilities Total | 4 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 620.00 | 7 620.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 832.00 | 832.00 | ||
264 Total operating expenses | 9 499.00 | 9 499.00 | ||
270 Operating profit | -9 499.00 | -9 499.00 | ||
290 Exceptional income | 9 589.00 | 9 589.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 274.00 | 3 274.00 | ||
492 Total Fixed Assets (Increases) | 3 274.00 | 3 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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