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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : FLORETTE 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2020-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | FLORETTE 14 |
| Siren | 799095872 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11263 |
| Management number | 2013B02564 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 Touët-de-l'Escarène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 263.00 | 578.00 | 51 686.00 | 52 263.00 |
044 Total Fixed Assets | 52 263.00 | 578.00 | 51 686.00 | 52 263.00 |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 55 219.00 | 578.00 | 54 641.00 | 55 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 68 194.00 | |||
136 Profit for the Year | -20 257.00 | |||
142 Total Equity - Total I | 51 236.00 | |||
156 Loans and similar debts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 3 258.00 | |||
176 Total debts | 3 405.00 | |||
180 Liabilities Total | 54 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350.00 | 350.00 | ||
226 Operating subsidies received | 826.00 | 826.00 | ||
232 Total operating income excluding VAT | 1 176.00 | 1 176.00 | ||
242 Other external expenses | 11 604.00 | 11 604.00 | ||
244 Taxes, duties and similar payments | 3 362.00 | 3 362.00 | ||
250 Staff compensation | 1 291.00 | 1 291.00 | ||
252 Social security contributions | 4 599.00 | 4 599.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 21 433.00 | 21 433.00 | ||
270 Operating profit | -20 257.00 | -20 257.00 | ||
310 Profit or loss | -20 257.00 | -20 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 263.00 | 52 263.00 | ||
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