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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : FLATS RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | FLATS RENT |
| Siren | 413137159 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13387 |
| Management number | 1997B02851 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 200.00 | 345.00 | 855.00 | 1 200.00 |
AR Technical installations, industrial equipment and tools | 5 107.00 | 5 107.00 | 5 107.00 | |
AT Other tangible assets | 165 807.00 | 155 217.00 | 10 590.00 | 165 807.00 |
BJ TOTAL (I) | 172 114.00 | 160 669.00 | 11 445.00 | 172 114.00 |
BX Customers and related accounts | 1 051.00 | 1 051.00 | 1 051.00 | |
BZ Other receivables | 3 106.00 | 3 106.00 | 3 106.00 | |
CF Cash and cash equivalents | 29 799.00 | 29 799.00 | 29 799.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 34 255.00 | 34 255.00 | 34 255.00 | |
CO Grand total (0 to V) | 206 370.00 | 160 669.00 | 45 701.00 | 206 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -158 552.00 | -489 000.00 | -158 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 753.00 | 16 442.00 | 12 753.00 | |
DL TOTAL (I) | -138 177.00 | -464 935.00 | -138 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 226.00 | 580 229.00 | 176 226.00 | |
DX Trade payables and related accounts | 3 420.00 | 2 100.00 | 3 420.00 | |
DY Tax and social security liabilities | 3 501.00 | 2 802.00 | 3 501.00 | |
EA Other liabilities | 730.00 | 730.00 | 730.00 | |
EC TOTAL (IV) | 183 877.00 | 585 862.00 | 183 877.00 | |
EE Grand total (I to V) | 45 701.00 | 120 927.00 | 45 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 652.00 | 70 652.00 | 70 652.00 | |
FJ Net sales | 70 652.00 | 70 652.00 | 70 652.00 | |
FR Total operating income (I) | 70 652.00 | |||
FW Other purchases and external expenses | 10 563.00 | |||
FX Taxes, duties, and similar payments | 19 326.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 11 713.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 047.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 649.00 | |||
GG - OPERATING RESULT (I - II) | 15 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 250.00 | 2 901.00 | 2 250.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 652.00 | 69 582.00 | 70 652.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 899.00 | 53 140.00 | 57 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 753.00 | 16 442.00 | 12 753.00 | |
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