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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : DPO FLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-08-31 | Simplified |
| Name | DPO FLUX |
| Siren | 901326660 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/005820 |
| Management number | 2021B06274 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 725.00 | 190 725.00 | 190 725.00 | |
044 Total Fixed Assets | 190 725.00 | 190 725.00 | 190 725.00 | |
110 Total Assets | 190 725.00 | 190 725.00 | 190 725.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 649.00 | |||
142 Total Equity - Total I | -7 649.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 890.00 | |||
172 Other debts | 196 890.00 | |||
176 Total debts | 198 374.00 | |||
180 Liabilities Total | 190 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 225.00 | 3 225.00 | ||
244 Taxes, duties and similar payments | 5 424.00 | 5 424.00 | ||
264 Total operating expenses | 8 649.00 | 8 649.00 | ||
270 Operating profit | -8 649.00 | -8 649.00 | ||
310 Profit or loss | -8 649.00 | -8 649.00 | ||
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