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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LE FLINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | LE FLINT |
| Siren | 809254568 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003010 |
| Management number | 2015B00216 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 6 913.00 | 6 913.00 | 6 913.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 9 213.00 | 9 213.00 | 9 213.00 | |
110 Total Assets | 9 213.00 | 9 213.00 | 9 213.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -787.00 | |||
142 Total Equity - Total I | 9 213.00 | |||
180 Liabilities Total | 9 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 733.00 | 22 733.00 | ||
218 Production of services sold - France | 6 655.00 | 6 655.00 | ||
230 Other income | 13 230.00 | 13 230.00 | ||
232 Total operating income excluding VAT | 19 885.00 | 19 885.00 | ||
234 Purchases of goods (including customs duties) | 2 295.00 | 2 295.00 | ||
242 Other external expenses | 17 640.00 | 17 640.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
264 Total operating expenses | 20 672.00 | 20 672.00 | ||
270 Operating profit | -787.00 | -787.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | -787.00 | -787.00 | ||
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