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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : FLIPO-TOUTEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | FLIPO-TOUTEE |
| Siren | 478500317 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 753 |
| Management number | 2004B50476 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60890 Autheuil-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66 602.00 | 66 602.00 | 66 602.00 | |
084 Cash | 85 880.00 | 85 880.00 | 85 880.00 | |
096 Total Current Assets + Prepaid Expenses | 152 482.00 | 152 482.00 | 152 482.00 | |
110 Total Assets | 152 482.00 | 152 482.00 | 152 482.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 189 540.00 | |||
136 Profit for the Year | -72 501.00 | |||
142 Total Equity - Total I | 150 038.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 2 443.00 | |||
180 Liabilities Total | 152 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 702.00 | 9 702.00 | ||
490 Total Fixed Assets (Gross Value) | 9 702.00 | 9 702.00 | ||
494 Total Fixed Assets (Decreases) | 9 702.00 | 9 702.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 702.00 | 9 702.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -9 702.00 | -9 702.00 | ||
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