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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FLOPA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | FLOPA CAR |
| Siren | 832877641 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60260 |
| Management number | 2017B09700 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 1 310.00 | 1 310.00 | 1 310.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 8 195.00 | 8 195.00 | 8 195.00 | |
096 Total Current Assets + Prepaid Expenses | 9 934.00 | 9 934.00 | 9 934.00 | |
110 Total Assets | 11 244.00 | 11 244.00 | 11 244.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 191.00 | |||
136 Profit for the Year | 6 450.00 | |||
142 Total Equity - Total I | 5 459.00 | |||
172 Other debts | 5 785.00 | |||
176 Total debts | 5 785.00 | |||
180 Liabilities Total | 11 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 697.00 | 42 741.00 | 15 697.00 | |
226 Operating subsidies received | 25 524.00 | 25 524.00 | ||
232 Total operating income excluding VAT | 41 221.00 | 42 741.00 | 41 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 132.00 | 2 297.00 | 1 132.00 | |
242 Other external expenses | 32 833.00 | 42 205.00 | 32 833.00 | |
244 Taxes, duties and similar payments | 502.00 | 753.00 | 502.00 | |
264 Total operating expenses | 34 467.00 | 45 255.00 | 34 467.00 | |
270 Operating profit | 6 754.00 | -2 514.00 | 6 754.00 | |
290 Exceptional income | 65.00 | 88.00 | 65.00 | |
300 Exceptional expenses | 369.00 | 2 231.00 | 369.00 | |
310 Profit or loss | 6 450.00 | -4 657.00 | 6 450.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5.00 | 5.00 | ||
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