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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : FLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-09-30 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| Name | FLJ |
| Siren | 839664794 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/038852 |
| Management number | 2018B02062 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 892.00 | 774.00 | 118.00 | 892.00 |
028 Tangible Assets | 12 557.00 | 7 203.00 | 5 354.00 | 12 557.00 |
044 Total Fixed Assets | 13 449.00 | 7 977.00 | 5 472.00 | 13 449.00 |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
110 Total Assets | 14 552.00 | 7 977.00 | 6 575.00 | 14 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 392.00 | |||
136 Profit for the Year | -4 253.00 | |||
142 Total Equity - Total I | -7 645.00 | |||
156 Loans and similar debts | 8 953.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 14 220.00 | |||
180 Liabilities Total | 6 575.00 | |||
195 Of which payables due in more than one year | 7 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 171.00 | 9 650.00 | 2 171.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 171.00 | 9 651.00 | 2 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 353.00 | 2 925.00 | 353.00 | |
242 Other external expenses | 2 699.00 | 7 335.00 | 2 699.00 | |
254 Depreciation and amortization | 3 317.00 | 4 659.00 | 3 317.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 370.00 | 14 920.00 | 6 370.00 | |
270 Operating profit | -4 199.00 | -5 269.00 | -4 199.00 | |
294 Financial expenses | 54.00 | 123.00 | 54.00 | |
310 Profit or loss | -4 253.00 | -5 392.00 | -4 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 449.00 | 13 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 321.00 | 321.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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