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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : FLORIAN LOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-09-30 | Complete |
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2022-03-11 | Public | 2019-09-30 | Complete |
| Name | FLORIAN LOUNA |
| Siren | 839291614 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 101 |
| Management number | 2018B01396 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 573.00 | 573.00 | 573.00 | |
CO Grand total (0 to V) | 573.00 | 573.00 | 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -233 287.00 | -223 050.00 | -233 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -588.00 | -10 237.00 | -588.00 | |
DL TOTAL (I) | -208 875.00 | -208 287.00 | -208 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208 344.00 | 207 640.00 | 208 344.00 | |
DX Trade payables and related accounts | 1 104.00 | 900.00 | 1 104.00 | |
EB Prepaid income (2) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 209 448.00 | 208 540.00 | 209 448.00 | |
EE Grand total (I to V) | 573.00 | 253.00 | 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 588.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 588.00 | |||
GG - OPERATING RESULT (I - II) | -588.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 307.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 588.00 | 11 544.00 | 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -588.00 | -10 237.00 | -588.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
VI Group and Associates | 208 344.00 | 208 344.00 | 208 344.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 209 448.00 | 209 448.00 | 209 448.00 | |
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