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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : FLO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2018-12-31 | Simplified |
| Name | FLO RENOV |
| Siren | 840514772 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8666 |
| Management number | 2018B03639 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 4 516.00 | 4 516.00 | 4 516.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 5 782.00 | 5 782.00 | 5 782.00 | |
096 Total Current Assets + Prepaid Expenses | 10 915.00 | 10 915.00 | 10 915.00 | |
110 Total Assets | 11 465.00 | 11 465.00 | 11 465.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 946.00 | |||
136 Profit for the Year | 2 946.00 | |||
142 Total Equity - Total I | 10 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 519.00 | |||
176 Total debts | 519.00 | |||
180 Liabilities Total | 11 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 916.00 | 45 916.00 | ||
232 Total operating income excluding VAT | 45 916.00 | 45 916.00 | ||
234 Purchases of goods (including customs duties) | 6 542.00 | 2 112.00 | 6 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 112.00 | 2 112.00 | ||
242 Other external expenses | 32 006.00 | 32 006.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 5 994.00 | 5 994.00 | ||
252 Social security contributions | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 42 450.00 | 42 450.00 | ||
270 Operating profit | 3 466.00 | 3 466.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 2 946.00 | 2 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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