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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : FWI FLOT'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| Name | FWI FLOT' |
| Siren | 844405332 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2602 |
| Management number | 2019B00581 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 VAUCLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
110 Total Assets | 2 498.00 | 2 498.00 | 2 498.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 233.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | -576.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 3 077.00 | |||
180 Liabilities Total | 2 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 416.00 | 4 416.00 | ||
232 Total operating income excluding VAT | 4 416.00 | 4 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 514.00 | 514.00 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
252 Social security contributions | 576.00 | 576.00 | ||
264 Total operating expenses | 2 862.00 | 2 862.00 | ||
270 Operating profit | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 1 554.00 | 1 554.00 | ||
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