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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : FLEURY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2019-11-15 | Public | 2018-09-30 | Simplified |
| Name | FLEURY DEVELOPPEMENT |
| Siren | 830386983 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 13617 |
| Management number | 2017B01419 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 NANTEUIL-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 477.00 | 103.00 | 2 374.00 | 2 477.00 |
040 Financial Assets | 349 500.00 | 349 500.00 | 349 500.00 | |
044 Total Fixed Assets | 351 977.00 | 103.00 | 351 874.00 | 351 977.00 |
068 Receivables – Trade and related accounts | 22 971.00 | 22 971.00 | 22 971.00 | |
072 Receivables – Other | 27 778.00 | 27 778.00 | 27 778.00 | |
084 Cash | 27 076.00 | 27 076.00 | 27 076.00 | |
096 Total Current Assets + Prepaid Expenses | 77 824.00 | 77 824.00 | 77 824.00 | |
110 Total Assets | 429 802.00 | 103.00 | 429 699.00 | 429 802.00 |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | 14 373.00 | |||
142 Total Equity - Total I | 364 373.00 | |||
166 Suppliers and related accounts | 791.00 | |||
172 Other debts | 64 534.00 | |||
176 Total debts | 65 326.00 | |||
180 Liabilities Total | 429 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 515.00 | 74 515.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 74 526.00 | 74 526.00 | ||
242 Other external expenses | 14 729.00 | 14 729.00 | ||
244 Taxes, duties and similar payments | 2 711.00 | 2 711.00 | ||
250 Staff compensation | 33 986.00 | 33 986.00 | ||
252 Social security contributions | 6 465.00 | 6 465.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 993.00 | 57 993.00 | ||
270 Operating profit | 16 533.00 | 16 533.00 | ||
280 Financial income | 273.00 | 273.00 | ||
306 Income tax's | 2 433.00 | 2 433.00 | ||
310 Profit or loss | 14 373.00 | 14 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 351 977.00 | 351 977.00 | ||
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