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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : FLORIN ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | FLORIN ENTREPRISE |
| Siren | 823595962 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8055 |
| Management number | 2016B04310 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 495.00 | 3 071.00 | 4 424.00 | 7 495.00 |
044 Total Fixed Assets | 7 495.00 | 3 071.00 | 4 424.00 | 7 495.00 |
072 Receivables – Other | 4 610.00 | 4 610.00 | 4 610.00 | |
084 Cash | 12 267.00 | 12 267.00 | 12 267.00 | |
096 Total Current Assets + Prepaid Expenses | 16 877.00 | 16 877.00 | 16 877.00 | |
110 Total Assets | 24 372.00 | 3 071.00 | 21 301.00 | 24 372.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 516.00 | |||
136 Profit for the Year | -12 881.00 | |||
142 Total Equity - Total I | 3 185.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 17 620.00 | |||
176 Total debts | 18 116.00 | |||
180 Liabilities Total | 21 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 601.00 | 199 601.00 | ||
226 Operating subsidies received | 3 289.00 | 3 289.00 | ||
230 Other income | 665.00 | 665.00 | ||
232 Total operating income excluding VAT | 203 555.00 | 203 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 520.00 | 9 520.00 | ||
240 Inventory changes (raw materials and supplies) | 860.00 | 860.00 | ||
242 Other external expenses | 45 357.00 | 45 357.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 4 983.00 | 4 983.00 | ||
250 Staff compensation | 100 810.00 | 100 810.00 | ||
252 Social security contributions | 51 184.00 | 51 184.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 214 551.00 | 214 551.00 | ||
270 Operating profit | -10 996.00 | -10 996.00 | ||
294 Financial expenses | 1 885.00 | 1 885.00 | ||
310 Profit or loss | -12 881.00 | -12 881.00 | ||
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