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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : FLOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2021-03-31 | Simplified |
| Name | FLOLIE |
| Siren | 494763543 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 17597 |
| Management number | 2007B01169 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 3 375.00 | 3 375.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 3 375.00 | 3 375.00 | 6 750.00 |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 1 653.00 | 1 653.00 | 1 653.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 4 795.00 | 4 795.00 | 4 795.00 | |
110 Total Assets | 11 545.00 | 3 375.00 | 8 170.00 | 11 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 344.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | 6 785.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 1 385.00 | |||
180 Liabilities Total | 8 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 351.00 | 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
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