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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : FLOGETRIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | FLOGETRIS CONSEILS |
| Siren | 832442222 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004880 |
| Management number | 2017B01845 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 858.00 | 12 119.00 | 18 739.00 | 30 858.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 873.00 | 12 119.00 | 18 754.00 | 30 873.00 |
068 Receivables – Trade and related accounts | 15 528.00 | 15 528.00 | 15 528.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 58 960.00 | 58 960.00 | 58 960.00 | |
096 Total Current Assets + Prepaid Expenses | 74 810.00 | 74 810.00 | 74 810.00 | |
110 Total Assets | 105 683.00 | 12 119.00 | 93 564.00 | 105 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 479.00 | |||
142 Total Equity - Total I | 34 479.00 | |||
156 Loans and similar debts | 11 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 075.00 | |||
172 Other debts | 47 633.00 | |||
176 Total debts | 59 086.00 | |||
180 Liabilities Total | 93 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 254.00 | 4 254.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 178.00 | 19 178.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 426.00 | 7 426.00 | ||
492 Total Fixed Assets (Increases) | 30 858.00 | 30 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 814.00 | 42 814.00 | ||
378 Amount of deductible VAT on goods and services | 9 472.00 | 9 472.00 | ||
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