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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : FLIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FLIMO |
| Siren | 751009481 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031685 |
| Management number | 2012B02269 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 917 595.00 | 917 595.00 | 917 595.00 | |
044 Total Fixed Assets | 917 595.00 | 917 595.00 | 917 595.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 45 104.00 | 45 104.00 | 45 104.00 | |
096 Total Current Assets + Prepaid Expenses | 45 864.00 | 45 864.00 | 45 864.00 | |
110 Total Assets | 963 459.00 | 963 459.00 | 963 459.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -184 414.00 | |||
136 Profit for the Year | -835.00 | |||
142 Total Equity - Total I | -175 250.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136 672.00 | |||
172 Other debts | 1 137 877.00 | |||
176 Total debts | 1 138 710.00 | |||
180 Liabilities Total | 963 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 264.00 | 1 264.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 427.00 | 1 427.00 | ||
270 Operating profit | -1 426.00 | -1 426.00 | ||
280 Financial income | 39 675.00 | 39 675.00 | ||
294 Financial expenses | 37 880.00 | 37 880.00 | ||
306 Income tax's | 1 205.00 | 1 205.00 | ||
310 Profit or loss | -835.00 | -835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 394 568.00 | 394 568.00 | ||
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