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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : FLIC EN FLAC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2021-02-10 | Public | 2020-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | FLIC EN FLAC DIFFUSION |
| Siren | 437736580 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 13490 |
| Management number | 2001B00681 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
044 Total Fixed Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
050 Raw materials, supplies, in progress | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 3 411.00 | 3 411.00 | 3 411.00 | |
110 Total Assets | 7 331.00 | 3 920.00 | 3 411.00 | 7 331.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 806.00 | |||
136 Profit for the Year | -563.00 | |||
142 Total Equity - Total I | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 062.00 | |||
172 Other debts | 1 158.00 | |||
176 Total debts | 1 158.00 | |||
180 Liabilities Total | 3 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 228.00 | 1 228.00 | ||
232 Total operating income excluding VAT | 1 228.00 | 1 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 1 357.00 | 1 357.00 | ||
243 (including business tax) | -2 391.00 | -2 391.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 1 791.00 | 1 791.00 | ||
270 Operating profit | -563.00 | -563.00 | ||
310 Profit or loss | -563.00 | -563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 920.00 | 3 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 246.00 | 246.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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