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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : FLAMANTS CELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | FLAMANTS CELIA |
| Siren | 883169872 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011256 |
| Management number | 2020B00567 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 679.00 | 132.00 | 547.00 | 679.00 |
028 Tangible Assets | 237 497.00 | 4 878.00 | 232 620.00 | 237 497.00 |
044 Total Fixed Assets | 238 176.00 | 5 010.00 | 233 167.00 | 238 176.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 19 311.00 | 19 311.00 | 19 311.00 | |
110 Total Assets | 257 488.00 | 5 010.00 | 252 478.00 | 257 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 422.00 | |||
142 Total Equity - Total I | 6 422.00 | |||
156 Loans and similar debts | 201 204.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 810.00 | |||
172 Other debts | 44 312.00 | |||
176 Total debts | 246 057.00 | |||
180 Liabilities Total | 252 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 928.00 | |||
195 Of which payables due in more than one year | 191 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 455.00 | 15 455.00 | ||
232 Total operating income excluding VAT | 15 455.00 | 15 455.00 | ||
242 Other external expenses | 2 064.00 | 2 064.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 5 010.00 | 5 010.00 | ||
264 Total operating expenses | 7 872.00 | 7 872.00 | ||
270 Operating profit | 7 583.00 | 7 583.00 | ||
294 Financial expenses | 1 204.00 | 1 204.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 422.00 | 5 422.00 | ||
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