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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : FLORENCE EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | FLORENCE EXPERTISE CONSEIL |
| Siren | 451376560 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6063 |
| Management number | 2004B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 3 097.00 | 1 863.00 | 1 234.00 | 3 097.00 |
044 Total Fixed Assets | 3 367.00 | 2 133.00 | 1 234.00 | 3 367.00 |
068 Receivables – Trade and related accounts | 4 170.00 | 4 170.00 | 4 170.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
110 Total Assets | 9 029.00 | 2 133.00 | 6 896.00 | 9 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 138.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | 5 604.00 | |||
164 Advances and down payments received on current orders | 28.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
176 Total debts | 1 292.00 | |||
180 Liabilities Total | 6 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 473.00 | 3 473.00 | ||
230 Other income | 6 675.00 | 6 675.00 | ||
232 Total operating income excluding VAT | 10 150.00 | 10 150.00 | ||
242 Other external expenses | 9 898.00 | 9 898.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
252 Social security contributions | 3 117.00 | 3 117.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
264 Total operating expenses | 14 182.00 | 14 182.00 | ||
270 Operating profit | -4 032.00 | -4 032.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 52.00 | 52.00 | ||
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