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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FLUOORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FLUOORS |
| Siren | 814464004 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22226 |
| Management number | 2015B04338 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 565.00 | 1 129.00 | 436.00 | 1 565.00 |
044 Total Fixed Assets | 1 565.00 | 1 129.00 | 436.00 | 1 565.00 |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 1 613.00 | 1 129.00 | 484.00 | 1 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 795.00 | |||
136 Profit for the Year | -2 508.00 | |||
142 Total Equity - Total I | -3 303.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 998.00 | |||
172 Other debts | 2 768.00 | |||
176 Total debts | 3 788.00 | |||
180 Liabilities Total | 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 106.00 | 1 106.00 | ||
243 (including business tax) | -4 131.00 | -4 131.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
262 Other expenses | 467.00 | 467.00 | ||
264 Total operating expenses | 2 508.00 | 2 508.00 | ||
270 Operating profit | -2 508.00 | -2 508.00 | ||
310 Profit or loss | -2 508.00 | -2 508.00 | ||
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