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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : FLOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| Name | FLOOR |
| Siren | 751849753 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28519 |
| Management number | 2012B11563 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 802.00 | 505 802.00 | 505 802.00 | |
044 Total Fixed Assets | 505 802.00 | 505 802.00 | 505 802.00 | |
072 Receivables – Other | 11 577.00 | 11 577.00 | 11 577.00 | |
084 Cash | 28 254.00 | 28 254.00 | 28 254.00 | |
096 Total Current Assets + Prepaid Expenses | 28 254.00 | 28 254.00 | 28 254.00 | |
110 Total Assets | 534 056.00 | 534 056.00 | 534 056.00 | |
120 Share or Individual Capital | 524 650.00 | |||
126 Legal Reserve | 295.00 | |||
134 Retained Earnings | -1 174.00 | |||
136 Profit for the Year | 7 070.00 | |||
142 Total Equity - Total I | 530 546.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
172 Other debts | 1 182.00 | |||
176 Total debts | 3 510.00 | |||
180 Liabilities Total | 534 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 878.00 | 2 882.00 | 2 878.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 2 953.00 | 2 957.00 | 2 953.00 | |
270 Operating profit | -2 953.00 | -2 957.00 | -2 953.00 | |
280 Financial income | 12 005.00 | 12 805.00 | 12 005.00 | |
300 Exceptional expenses | 800.00 | 4.00 | 800.00 | |
306 Income tax's | 1 182.00 | 1 182.00 | ||
310 Profit or loss | 7 070.00 | 9 844.00 | 7 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 506 603.00 | 506 603.00 | ||
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