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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : FLASSANS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-10 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2020-04-30 | Simplified |
| 2020-01-14 | Public | 2019-04-30 | Complete |
| 2019-03-25 | Public | 2018-04-30 | Simplified |
| 2017-11-24 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | FLASSANS ENERGY |
| Siren | 523534121 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 26140 |
| Management number | 2010B01795 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 11 624.00 | 11 624.00 | 11 624.00 | |
096 Total Current Assets + Prepaid Expenses | 11 768.00 | 11 768.00 | 11 768.00 | |
110 Total Assets | 11 768.00 | 11 768.00 | 11 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 801.00 | |||
136 Profit for the Year | 23 860.00 | |||
142 Total Equity - Total I | -2 940.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 726.00 | |||
172 Other debts | 13 842.00 | |||
176 Total debts | 14 709.00 | |||
180 Liabilities Total | 11 768.00 | |||
195 Of which payables due in more than one year | 12 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 035.00 | 1 007.00 | 3 035.00 | |
264 Total operating expenses | 3 035.00 | 1 007.00 | 3 035.00 | |
270 Operating profit | -3 035.00 | -1 007.00 | -3 035.00 | |
280 Financial income | 7 345.00 | 7 345.00 | ||
290 Exceptional income | 19 856.00 | 19 856.00 | ||
294 Financial expenses | 2 122.00 | |||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 23 860.00 | -3 129.00 | 23 860.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 971.00 | 3 971.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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