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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SARL FLIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | SARL FLIPPER |
| Siren | 448974154 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 5628 |
| Management number | 2003B00919 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 820.00 | 336 897.00 | 208 922.00 | 545 820.00 |
044 Total Fixed Assets | 545 820.00 | 336 897.00 | 208 922.00 | 545 820.00 |
068 Receivables – Trade and related accounts | 2 528.00 | 2 528.00 | 2 528.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 15 515.00 | 15 515.00 | 15 515.00 | |
096 Total Current Assets + Prepaid Expenses | 18 731.00 | 18 731.00 | 18 731.00 | |
110 Total Assets | 564 551.00 | 336 897.00 | 227 654.00 | 564 551.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -635 868.00 | |||
136 Profit for the Year | -11 607.00 | |||
142 Total Equity - Total I | -639 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866 758.00 | |||
172 Other debts | 867 530.00 | |||
176 Total debts | 867 530.00 | |||
180 Liabilities Total | 227 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 286.00 | 18 286.00 | ||
232 Total operating income excluding VAT | 18 286.00 | 18 286.00 | ||
242 Other external expenses | 8 376.00 | 8 376.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
24A (including real estate leasing) | -7.00 | -7.00 | ||
254 Depreciation and amortization | 18 927.00 | 18 927.00 | ||
264 Total operating expenses | 29 853.00 | 29 853.00 | ||
270 Operating profit | -11 567.00 | -11 567.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -11 607.00 | -11 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 820.00 | 545 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
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