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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : FLIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FLIMO |
| Siren | 751009481 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030870 |
| Management number | 2012B02269 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 262 235.00 | 1 262 235.00 | 1 262 235.00 | |
044 Total Fixed Assets | 1 262 235.00 | 1 262 235.00 | 1 262 235.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 97 766.00 | 97 766.00 | 97 766.00 | |
096 Total Current Assets + Prepaid Expenses | 98 664.00 | 98 664.00 | 98 664.00 | |
110 Total Assets | 1 360 899.00 | 1 360 899.00 | 1 360 899.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -77 070.00 | |||
136 Profit for the Year | 108 409.00 | |||
142 Total Equity - Total I | 41 339.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279 826.00 | |||
172 Other debts | 1 318 614.00 | |||
176 Total debts | 1 319 559.00 | |||
180 Liabilities Total | 1 360 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 836.00 | 1 836.00 | ||
264 Total operating expenses | 1 836.00 | 1 836.00 | ||
270 Operating profit | -1 836.00 | -1 836.00 | ||
280 Financial income | 206 320.00 | 206 320.00 | ||
294 Financial expenses | 16 558.00 | 16 558.00 | ||
306 Income tax's | 79 516.00 | 79 516.00 | ||
310 Profit or loss | 108 409.00 | 108 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 316 227.00 | 316 227.00 | ||
490 Total Fixed Assets (Gross Value) | 1 061 008.00 | 1 061 008.00 | ||
492 Total Fixed Assets (Increases) | 316 227.00 | 316 227.00 | ||
494 Total Fixed Assets (Decreases) | 115 000.00 | 115 000.00 | ||
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