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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : FL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | FL FINANCE |
| Siren | 800700866 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 5757 |
| Management number | 2014B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57550 Merten |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 198 925.00 | 198 925.00 | 198 925.00 | |
084 Cash | 231 745.00 | 231 745.00 | 231 745.00 | |
096 Total Current Assets + Prepaid Expenses | 430 670.00 | 430 670.00 | 430 670.00 | |
110 Total Assets | 430 670.00 | 430 670.00 | 430 670.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 2 269.00 | |||
136 Profit for the Year | 334 146.00 | |||
142 Total Equity - Total I | 428 415.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
172 Other debts | 729.00 | |||
176 Total debts | 2 255.00 | |||
180 Liabilities Total | 430 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 345.00 | 2 345.00 | ||
262 Other expenses | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 3 374.00 | 3 374.00 | ||
270 Operating profit | -3 374.00 | -3 374.00 | ||
280 Financial income | 98 250.00 | 98 250.00 | ||
290 Exceptional income | 330 000.00 | 330 000.00 | ||
300 Exceptional expenses | 90 000.00 | 90 000.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 334 146.00 | 334 146.00 | ||
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