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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : FLOGETRIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | FLOGETRIS CONSEILS |
| Siren | 832442222 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006437 |
| Management number | 2017B01845 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 69 011.00 | 20 307.00 | 48 704.00 | 69 011.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 204 026.00 | 20 307.00 | 183 719.00 | 204 026.00 |
064 Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 20 016.00 | 20 016.00 | 20 016.00 | |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 127 763.00 | 127 763.00 | 127 763.00 | |
096 Total Current Assets + Prepaid Expenses | 150 376.00 | 150 376.00 | 150 376.00 | |
110 Total Assets | 354 402.00 | 20 307.00 | 334 095.00 | 354 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49 637.00 | |||
136 Profit for the Year | 28 835.00 | |||
142 Total Equity - Total I | 89 472.00 | |||
156 Loans and similar debts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 493.00 | |||
172 Other debts | 204 623.00 | |||
176 Total debts | 244 623.00 | |||
180 Liabilities Total | 334 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 656.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 360.00 | 48 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 296.00 | 2 296.00 | ||
490 Total Fixed Assets (Gross Value) | 172 532.00 | 172 532.00 | ||
492 Total Fixed Assets (Increases) | 50 656.00 | 50 656.00 | ||
494 Total Fixed Assets (Decreases) | 19 178.00 | 19 178.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 074.00 | 40 074.00 | ||
378 Amount of deductible VAT on goods and services | 8 468.00 | 8 468.00 | ||
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