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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : FLIHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | FLIHM |
| Siren | 519784714 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 4405 |
| Management number | 2010B00057 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
084 Cash | 45 289.00 | 45 289.00 | 45 289.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 48 123.00 | 48 123.00 | 48 123.00 | |
110 Total Assets | 508 123.00 | 508 123.00 | 508 123.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 431 576.00 | |||
136 Profit for the Year | 3 410.00 | |||
142 Total Equity - Total I | 441 585.00 | |||
156 Loans and similar debts | 55 764.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 026.00 | |||
172 Other debts | 4 304.00 | |||
176 Total debts | 66 538.00 | |||
180 Liabilities Total | 508 123.00 | |||
195 Of which payables due in more than one year | 36 520.00 | |||
199 Of which current accounts of debit partners | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 984.00 | 72 984.00 | 72 984.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 72 986.00 | 72 987.00 | 72 986.00 | |
242 Other external expenses | 3 489.00 | 4 203.00 | 3 489.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 474.00 | 526.00 | 474.00 | |
250 Staff compensation | 38 414.00 | 38 414.00 | 38 414.00 | |
252 Social security contributions | 26 422.00 | 26 544.00 | 26 422.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 68 821.00 | 69 688.00 | 68 821.00 | |
270 Operating profit | 4 165.00 | 3 299.00 | 4 165.00 | |
280 Financial income | -39.00 | 17 696.00 | -39.00 | |
294 Financial expenses | 634.00 | 571.00 | 634.00 | |
300 Exceptional expenses | 555.00 | 602.00 | 555.00 | |
306 Income tax's | -472.00 | -1 023.00 | -472.00 | |
310 Profit or loss | 3 410.00 | 20 846.00 | 3 410.00 | |
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