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BALANCE SHEET (
2021-05-25)
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 | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/001940 |
| Management number | 2016B00234 |
| Activity code | 3240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| 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 | 2 000.00 | |||
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 4 861.00 | 4 861.00 | 4 861.00 | |
110 Total Assets | 6 861.00 | 6 861.00 | 6 861.00 | |
142 Total Equity - Total I | 6 553.00 | |||
176 Total debts | 308.00 | |||
180 Liabilities Total | 6 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | 7 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 7 500.00 | 1 500.00 | |
262 Other expenses | 3 244.00 | 9 281.00 | 3 244.00 | |
264 Total operating expenses | 3 244.00 | 9 281.00 | 3 244.00 | |
270 Operating profit | -1 744.00 | -1 781.00 | -1 744.00 | |
310 Profit or loss | -1 744.00 | -1 781.00 | -1 744.00 | |
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