Grow your business safely with FLOCO
All the information you need about FLOCO to develop and secure your business in France
F
HOME >
CORPORATES
>
FLOCO >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : FLOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FLOCO |
| Siren | 513698100 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13386 |
| Management number | 2009B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 BREAL SOUS MONTFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
040 Financial Assets | 10 999.00 | 10 999.00 | 10 999.00 | |
044 Total Fixed Assets | 11 566.00 | 567.00 | 10 999.00 | 11 566.00 |
072 Receivables – Other | 73 753.00 | 73 753.00 | 73 753.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 73 843.00 | 73 843.00 | 73 843.00 | |
110 Total Assets | 85 410.00 | 567.00 | 84 842.00 | 85 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 106 340.00 | |||
134 Retained Earnings | -61 007.00 | |||
136 Profit for the Year | -2 901.00 | |||
142 Total Equity - Total I | 53 431.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 738.00 | |||
172 Other debts | 24 738.00 | |||
176 Total debts | 31 410.00 | |||
180 Liabilities Total | 84 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 828.00 | 828.00 | ||
264 Total operating expenses | 828.00 | 828.00 | ||
270 Operating profit | -428.00 | -428.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 490.00 | 2 490.00 | ||
310 Profit or loss | 2 901.00 | 2 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 567.00 | 11 567.00 | ||
all companies in France
Complete and comprehensive database.
