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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : florentsailing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | florentsailing |
| Siren | 820002772 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001868 |
| Management number | 2016B00234 |
| Activity code | 3240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59153 GRAND-FORT-PHILIPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 4 945.00 | 4 945.00 | 4 945.00 | |
096 Total Current Assets + Prepaid Expenses | 5 641.00 | 5 641.00 | 5 641.00 | |
110 Total Assets | 8 641.00 | 8 641.00 | 8 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 977.00 | |||
136 Profit for the Year | -1 781.00 | |||
142 Total Equity - Total I | 8 296.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 308.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 8 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 500.00 | 1 945.00 | 7 500.00 | |
215 Production of goods sold - Export | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 1 945.00 | 7 500.00 | |
242 Other external expenses | 7 591.00 | 3 528.00 | 7 591.00 | |
244 Taxes, duties and similar payments | 349.00 | 346.00 | 349.00 | |
254 Depreciation and amortization | 1 341.00 | 541.00 | 1 341.00 | |
264 Total operating expenses | 9 281.00 | 4 415.00 | 9 281.00 | |
310 Profit or loss | 1 781.00 | 2 470.00 | 1 781.00 | |
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