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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FLOR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | FLOR INVEST |
| Siren | 808116461 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004963 |
| Management number | 2014B01392 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 630.00 | 1 186.00 | 1 444.00 | 2 630.00 |
044 Total Fixed Assets | 2 630.00 | 1 186.00 | 1 444.00 | 2 630.00 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 9 718.00 | 9 718.00 | 9 718.00 | |
096 Total Current Assets + Prepaid Expenses | 9 732.00 | 9 732.00 | 9 732.00 | |
110 Total Assets | 12 362.00 | 1 186.00 | 11 176.00 | 12 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 214.00 | |||
136 Profit for the Year | 2 519.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 3 833.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 834.00 | |||
172 Other debts | 6 834.00 | |||
176 Total debts | 7 344.00 | |||
180 Liabilities Total | 11 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 898.00 | 19 898.00 | ||
232 Total operating income excluding VAT | 19 898.00 | 19 898.00 | ||
242 Other external expenses | 15 467.00 | 15 467.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 17 393.00 | 17 393.00 | ||
270 Operating profit | 2 505.00 | 2 505.00 | ||
306 Income tax's | -14.00 | -14.00 | ||
310 Profit or loss | 2 519.00 | 2 519.00 | ||
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