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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LA FLEUR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| Name | LA FLEUR D'ORIENT |
| Siren | 821513165 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002589 |
| Management number | 2016B02812 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 5 629.00 | 1 909.00 | 3 720.00 | 5 629.00 |
044 Total Fixed Assets | 14 629.00 | 1 909.00 | 12 720.00 | 14 629.00 |
068 Receivables – Trade and related accounts | 10 133.00 | 10 133.00 | 10 133.00 | |
072 Receivables – Other | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 16 845.00 | 16 845.00 | 16 845.00 | |
096 Total Current Assets + Prepaid Expenses | 38 971.00 | 38 971.00 | 38 971.00 | |
110 Total Assets | 53 600.00 | 1 909.00 | 51 691.00 | 53 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | -9 236.00 | |||
136 Profit for the Year | -14 642.00 | |||
142 Total Equity - Total I | -22 598.00 | |||
164 Advances and down payments received on current orders | 18.00 | |||
172 Other debts | 74 271.00 | |||
176 Total debts | 74 271.00 | |||
180 Liabilities Total | 51 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 908.00 | 38 908.00 | ||
226 Operating subsidies received | 43 877.00 | 43 877.00 | ||
232 Total operating income excluding VAT | 82 785.00 | 82 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 107.00 | 11 107.00 | ||
242 Other external expenses | 59 613.00 | 59 613.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 205.00 | ||
250 Staff compensation | 22 561.00 | 22 561.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 97 247.00 | 97 247.00 | ||
270 Operating profit | -14 462.00 | -14 462.00 | ||
310 Profit or loss | -14 462.00 | -14 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 629.00 | 14 629.00 | ||
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