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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : FLUOROFINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2021-03-31 | Simplified |
| 2021-04-15 | Public | 2019-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-30 | Simplified |
| Name | FLUOROFINANCES |
| Siren | 829614734 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 11567 |
| Management number | 2017B02542 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 592 846.00 | 3 592 846.00 | 3 592 846.00 | |
044 Total Fixed Assets | 3 592 846.00 | 3 592 846.00 | 3 592 846.00 | |
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
084 Cash | 30 909.00 | 30 909.00 | 30 909.00 | |
096 Total Current Assets + Prepaid Expenses | 34 156.00 | 34 156.00 | 34 156.00 | |
110 Total Assets | 3 627 002.00 | 3 627 002.00 | 3 627 002.00 | |
120 Share or Individual Capital | 1 770 000.00 | |||
134 Retained Earnings | -20 029.00 | |||
136 Profit for the Year | 805 541.00 | |||
142 Total Equity - Total I | 2 555 511.00 | |||
156 Loans and similar debts | 1 052 466.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 18 025.00 | |||
176 Total debts | 1 071 490.00 | |||
180 Liabilities Total | 3 627 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 399.00 | 15 317.00 | 20 399.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 9 045.00 | 9 045.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 418.00 | 15 318.00 | 58 418.00 | |
270 Operating profit | -58 418.00 | -15 318.00 | -58 418.00 | |
280 Financial income | 872 128.00 | 872 128.00 | ||
294 Financial expenses | 8 170.00 | 4 711.00 | 8 170.00 | |
310 Profit or loss | 805 541.00 | -20 029.00 | 805 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 955 300.00 | 955 300.00 | ||
490 Total Fixed Assets (Gross Value) | 637 546.00 | 637 546.00 | ||
492 Total Fixed Assets (Increases) | 955 300.00 | 955 300.00 | ||
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