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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : FLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | FLORENT |
| Siren | 883506735 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000444 |
| Management number | 2020B00846 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 890.00 | 137.00 | 753.00 | 890.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 17 300.00 | 137.00 | 17 163.00 | 17 300.00 |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
110 Total Assets | 20 324.00 | 137.00 | 20 187.00 | 20 324.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 645.00 | |||
142 Total Equity - Total I | -6 645.00 | |||
166 Suppliers and related accounts | 5 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 984.00 | |||
172 Other debts | 21 161.00 | |||
176 Total debts | 26 832.00 | |||
180 Liabilities Total | 20 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 088.00 | 6 088.00 | ||
226 Operating subsidies received | 3 165.00 | 3 165.00 | ||
232 Total operating income excluding VAT | 9 253.00 | 9 253.00 | ||
234 Purchases of goods (including customs duties) | 1 196.00 | 1 196.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
242 Other external expenses | 15 499.00 | 15 499.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 898.00 | 17 898.00 | ||
270 Operating profit | -8 645.00 | -8 645.00 | ||
310 Profit or loss | -8 645.00 | -8 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
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