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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : FLIPITUS & GALAPADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| Name | FLIPITUS & GALAPADO |
| Siren | 843115452 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 6243 |
| Management number | 2018B05213 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 458.00 | 760.00 | 697.00 | 1 458.00 |
BJ TOTAL (I) | 1 458.00 | 760.00 | 697.00 | 1 458.00 |
BZ Other receivables | 5 884.00 | 5 884.00 | 5 884.00 | |
CF Cash and cash equivalents | 6 154.00 | 6 154.00 | 6 154.00 | |
CJ TOTAL (II) | 12 038.00 | 12 038.00 | 12 038.00 | |
CO Grand total (0 to V) | 13 496.00 | 760.00 | 12 736.00 | 13 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 4 301.00 | 13 723.00 | 4 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 477.00 | 31 322.00 | 3 477.00 | |
DL TOTAL (I) | 7 889.00 | 45 155.00 | 7 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 761.00 | 2 673.00 | 4 761.00 | |
DY Tax and social security liabilities | 60.00 | 5 528.00 | 60.00 | |
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 4 847.00 | 8 201.00 | 4 847.00 | |
EE Grand total (I to V) | 12 736.00 | 53 357.00 | 12 736.00 | |
EI Including equity loans | 4 761.00 | 4 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 775.00 | |||
FJ Net sales | 42 775.00 | |||
FR Total operating income (I) | 42 775.00 | |||
FW Other purchases and external expenses | 37 410.00 | |||
FX Taxes, duties, and similar payments | 788.00 | |||
GA Operating Expenses - Depreciation and Amortization | 486.00 | |||
GF Total Operating Expenses (II) | 38 684.00 | |||
GG - OPERATING RESULT (I - II) | 4 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 614.00 | 5 528.00 | 614.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 775.00 | 78 977.00 | 42 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 298.00 | 47 655.00 | 39 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 477.00 | 31 322.00 | 3 477.00 | |
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