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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FLO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FLO FRANCE |
| Siren | 791583677 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036134 |
| Management number | 2013B01250 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 77.00 | 77.00 | 77.00 | |
084 Cash | 18 027.00 | 18 027.00 | 18 027.00 | |
096 Total Current Assets + Prepaid Expenses | 18 027.00 | 18 027.00 | 18 027.00 | |
110 Total Assets | 18 104.00 | 18 104.00 | 18 104.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 294.00 | |||
136 Profit for the Year | -2 667.00 | |||
142 Total Equity - Total I | 15 427.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 2 677.00 | |||
180 Liabilities Total | 18 104.00 | |||
195 Of which payables due in more than one year | 77.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 509.00 | 3 509.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 510.00 | 3 510.00 | ||
270 Operating profit | -3 510.00 | -3 510.00 | ||
280 Financial income | 842.00 | 842.00 | ||
310 Profit or loss | -2 667.00 | -2 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77.00 | 77.00 | ||
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