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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FLAME OF HOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | FLAME OF HOPE |
| Siren | 834049033 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1886 |
| Management number | 2017B00918 |
| Activity code | 4671Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 750.00 | 21 750.00 | 21 750.00 | |
014 Intangible Assets - Other | 16 383.00 | 1 474.00 | 14 909.00 | 16 383.00 |
044 Total Fixed Assets | 38 133.00 | 1 474.00 | 36 659.00 | 38 133.00 |
060 Merchandise inventory | 1 624.00 | 1 624.00 | 1 624.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
110 Total Assets | 41 804.00 | 1 474.00 | 40 330.00 | 41 804.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -16 910.00 | |||
142 Total Equity - Total I | 33 090.00 | |||
156 Loans and similar debts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 096.00 | |||
172 Other debts | 7 096.00 | |||
176 Total debts | 7 240.00 | |||
180 Liabilities Total | 40 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 624.00 | 1 624.00 | ||
236 Inventory change (goods) | -1 624.00 | -1 624.00 | ||
242 Other external expenses | 15 295.00 | 15 295.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 16 910.00 | 16 910.00 | ||
270 Operating profit | -16 910.00 | -16 910.00 | ||
310 Profit or loss | -16 910.00 | -16 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 750.00 | 21 750.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 16 383.00 | 16 383.00 | ||
492 Total Fixed Assets (Increases) | 38 133.00 | 38 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
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