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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : FLOTAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | FLOTAN INVEST |
| Siren | 844607382 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023406 |
| Management number | 2018B08252 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 000.00 | 7 020.00 | 31 980.00 | 39 000.00 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 134 000.00 | 7 020.00 | 126 980.00 | 134 000.00 |
072 Receivables – Other | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
096 Total Current Assets + Prepaid Expenses | 137 968.00 | 137 968.00 | 137 968.00 | |
110 Total Assets | 271 968.00 | 7 020.00 | 264 948.00 | 271 968.00 |
120 Share or Individual Capital | 273 000.00 | |||
136 Profit for the Year | -15 405.00 | |||
142 Total Equity - Total I | 257 595.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 153.00 | |||
172 Other debts | 6 153.00 | |||
176 Total debts | 7 353.00 | |||
180 Liabilities Total | 264 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 407 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 273 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 335.00 | 8 335.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 7 020.00 | 7 020.00 | ||
264 Total operating expenses | 15 405.00 | 15 405.00 | ||
270 Operating profit | -15 405.00 | -15 405.00 | ||
290 Exceptional income | 273 000.00 | 273 000.00 | ||
294 Financial expenses | 273 000.00 | 273 000.00 | ||
310 Profit or loss | -15 405.00 | -15 405.00 | ||
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