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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : FLO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | FLO.COM |
| Siren | 892550443 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15058 |
| Management number | 2021B00012 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77126 Châtenay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 15.00 | 2 235.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 15.00 | 2 235.00 | 2 250.00 |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 6 325.00 | 6 325.00 | 6 325.00 | |
096 Total Current Assets + Prepaid Expenses | 7 100.00 | 7 100.00 | 7 100.00 | |
110 Total Assets | 9 350.00 | 15.00 | 9 335.00 | 9 350.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 014.00 | |||
142 Total Equity - Total I | -514.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 791.00 | |||
172 Other debts | 5 758.00 | |||
176 Total debts | 9 849.00 | |||
180 Liabilities Total | 9 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 259.00 | 6 259.00 | ||
232 Total operating income excluding VAT | 6 259.00 | 6 259.00 | ||
242 Other external expenses | 4 981.00 | 4 981.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 1 983.00 | 1 983.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 7 273.00 | 7 273.00 | ||
270 Operating profit | -1 014.00 | -1 014.00 | ||
310 Profit or loss | -1 014.00 | -1 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
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