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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : FLOWCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | FLOWCO |
| Siren | 823279211 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3426 |
| Management number | 2016B00715 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 2 446.00 | 2 446.00 | 2 446.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 17 862.00 | 17 862.00 | 17 862.00 | |
110 Total Assets | 17 862.00 | 17 862.00 | 17 862.00 | |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 17 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -53.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 53.00 | |||
180 Liabilities Total | 17 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 311.00 | ||
242 Other external expenses | 14 380.00 | 14 380.00 | ||
264 Total operating expenses | 14 691.00 | 14 691.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 446.00 | 2 446.00 | ||
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