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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : FLR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2021-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2015-12-31 | Complete |
| Name | FLR PRODUCTIONS |
| Siren | 537556755 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6020 |
| Management number | 2011B01165 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 113 671.00 | |||
084 Cash | 74 294.00 | |||
096 Total Current Assets + Prepaid Expenses | 187 965.00 | |||
110 Total Assets | 187 965.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 30 367.00 | |||
136 Profit for the Year | 156 398.00 | |||
142 Total Equity - Total I | 187 965.00 | |||
180 Liabilities Total | 187 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 302 051.00 | 302 051.00 | ||
218 Production of services sold - France | 302 051.00 | 302 051.00 | ||
232 Total operating income excluding VAT | 302 051.00 | 302 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 65 521.00 | 65 521.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 35 928.00 | 35 928.00 | ||
252 Social security contributions | 17 259.00 | 17 259.00 | ||
264 Total operating expenses | 145 105.00 | 145 105.00 | ||
270 Operating profit | 156 943.00 | 156 943.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
310 Profit or loss | 156 398.00 | 156 398.00 | ||
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