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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LA FLOYD PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LA FLOYD PROD |
| Siren | 828634584 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17199 |
| Management number | 2017B03071 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 640.00 | 1 518.00 | 1 122.00 | 2 640.00 |
044 Total Fixed Assets | 2 640.00 | 1 518.00 | 1 122.00 | 2 640.00 |
068 Receivables – Trade and related accounts | 6 491.00 | 6 491.00 | 6 491.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 23 584.00 | 23 584.00 | 23 584.00 | |
096 Total Current Assets + Prepaid Expenses | 30 740.00 | 30 740.00 | 30 740.00 | |
110 Total Assets | 33 380.00 | 1 518.00 | 31 862.00 | 33 380.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 869.00 | |||
136 Profit for the Year | 16 832.00 | |||
142 Total Equity - Total I | 21 964.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903.00 | |||
172 Other debts | 6 658.00 | |||
176 Total debts | 9 898.00 | |||
180 Liabilities Total | 31 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 985.00 | 41 985.00 | ||
232 Total operating income excluding VAT | 41 986.00 | 41 986.00 | ||
242 Other external expenses | 22 043.00 | 9 231.00 | 22 043.00 | |
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
254 Depreciation and amortization | 880.00 | 638.00 | 880.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 042.00 | 9 869.00 | 23 042.00 | |
270 Operating profit | 18 943.00 | -9 869.00 | 18 943.00 | |
290 Exceptional income | 5 000.00 | |||
306 Income tax's | 2 111.00 | 2 111.00 | ||
310 Profit or loss | 16 832.00 | -4 869.00 | 16 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 640.00 | 2 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 397.00 | 8 397.00 | ||
378 Amount of deductible VAT on goods and services | 1 582.00 | 1 582.00 | ||
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