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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : FLIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FLIMO |
| Siren | 751009481 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031506 |
| Management number | 2012B02269 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 061 007.00 | 1 061 007.00 | 1 061 007.00 | |
044 Total Fixed Assets | 1 061 007.00 | 1 061 007.00 | 1 061 007.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 65 698.00 | 65 698.00 | 65 698.00 | |
096 Total Current Assets + Prepaid Expenses | 66 732.00 | 66 732.00 | 66 732.00 | |
110 Total Assets | 1 127 740.00 | 1 127 740.00 | 1 127 740.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -185 250.00 | |||
136 Profit for the Year | 108 180.00 | |||
142 Total Equity - Total I | -67 070.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153 267.00 | |||
172 Other debts | 1 193 994.00 | |||
176 Total debts | 1 194 810.00 | |||
180 Liabilities Total | 1 127 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 721.00 | 1 721.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 885.00 | 1 885.00 | ||
270 Operating profit | -1 885.00 | -1 885.00 | ||
280 Financial income | 192 076.00 | 192 076.00 | ||
294 Financial expenses | 41 283.00 | 41 283.00 | ||
306 Income tax's | 40 727.00 | 40 727.00 | ||
310 Profit or loss | 108 180.00 | 108 180.00 | ||
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