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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : FLOW-ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| Name | FLOW-ING |
| Siren | 819403668 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2367 |
| Management number | 2016B01146 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 MONTFERRIER SUR LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 470.00 | 22 470.00 | 22 470.00 | |
072 Receivables – Other | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | 26 544.00 | 26 544.00 | 26 544.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 52 265.00 | 52 265.00 | 52 265.00 | |
110 Total Assets | 52 265.00 | 52 265.00 | 52 265.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 308.00 | |||
142 Total Equity - Total I | 16 308.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 215.00 | |||
172 Other debts | 35 816.00 | |||
176 Total debts | 35 957.00 | |||
180 Liabilities Total | 52 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 750.00 | 52 750.00 | ||
218 Production of services sold - France | 80 604.00 | 93 835.00 | 80 604.00 | |
230 Other income | 4 554.00 | 6 384.00 | 4 554.00 | |
232 Total operating income excluding VAT | 85 159.00 | 100 220.00 | 85 159.00 | |
242 Other external expenses | 16 630.00 | 19 815.00 | 16 630.00 | |
244 Taxes, duties and similar payments | 820.00 | 653.00 | 820.00 | |
250 Staff compensation | 44 343.00 | 35 154.00 | 44 343.00 | |
252 Social security contributions | 17 410.00 | 13 881.00 | 17 410.00 | |
262 Other expenses | 48.00 | 7.00 | 48.00 | |
264 Total operating expenses | 79 252.00 | 69 511.00 | 79 252.00 | |
270 Operating profit | 5 907.00 | 30 709.00 | 5 907.00 | |
294 Financial expenses | 100.00 | |||
306 Income tax's | 599.00 | 4 591.00 | 599.00 | |
310 Profit or loss | 5 308.00 | 26 018.00 | 5 308.00 | |
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