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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : FLOCON DE NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | FLOCON DE NEIGE |
| Siren | 808669162 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2369 |
| Management number | 2014B10011 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 323.00 | 301.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 323.00 | 301.00 | 625.00 |
068 Receivables – Trade and related accounts | 9 097.00 | 9 097.00 | 9 097.00 | |
072 Receivables – Other | 82 735.00 | 82 735.00 | 82 735.00 | |
084 Cash | 8 786.00 | 8 786.00 | 8 786.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 102 952.00 | 102 952.00 | 102 952.00 | |
110 Total Assets | 103 577.00 | 323.00 | 103 253.00 | 103 577.00 |
120 Share or Individual Capital | 15 000.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
156 Loans and similar debts | 8 533.00 | |||
166 Suppliers and related accounts | 48 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 31 166.00 | |||
176 Total debts | 88 253.00 | |||
180 Liabilities Total | 103 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 695.00 | 267 695.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 267 808.00 | 267 808.00 | ||
242 Other external expenses | 196 614.00 | 196 614.00 | ||
243 (including business tax) | 11 965.00 | 11 965.00 | ||
244 Taxes, duties and similar payments | 24 835.00 | 24 835.00 | ||
250 Staff compensation | 36 621.00 | 36 621.00 | ||
252 Social security contributions | 6 764.00 | 6 764.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 265 116.00 | 265 116.00 | ||
270 Operating profit | 2 691.00 | 2 691.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 2 371.00 | 2 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 226.00 | 27 226.00 | ||
378 Amount of deductible VAT on goods and services | 7 444.00 | 7 444.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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