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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : FLIHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | FLIHM |
| Siren | 519784714 |
| Closing | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 3571 |
| Management number | 2010B00057 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 600.00 | 26 600.00 | 26 600.00 | |
044 Total Fixed Assets | 26 600.00 | 26 600.00 | 26 600.00 | |
072 Receivables – Other | 12 759.00 | 12 759.00 | 12 759.00 | |
084 Cash | 59 388.00 | 59 388.00 | 59 388.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 146.00 | 72 146.00 | 72 146.00 | |
110 Total Assets | 98 746.00 | 98 746.00 | 98 746.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 364 985.00 | |||
136 Profit for the Year | -278 131.00 | |||
142 Total Equity - Total I | 93 454.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 4 889.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 5 292.00 | |||
180 Liabilities Total | 98 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 199 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 960.00 | 72 984.00 | 32 960.00 | |
230 Other income | 12.00 | 2.00 | 12.00 | |
232 Total operating income excluding VAT | 32 973.00 | 72 986.00 | 32 973.00 | |
242 Other external expenses | 6 832.00 | 3 489.00 | 6 832.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 403.00 | 474.00 | 403.00 | |
250 Staff compensation | 23 035.00 | 38 414.00 | 23 035.00 | |
252 Social security contributions | 20 045.00 | 26 422.00 | 20 045.00 | |
262 Other expenses | 1.00 | 22.00 | 1.00 | |
264 Total operating expenses | 50 315.00 | 68 821.00 | 50 315.00 | |
270 Operating profit | -17 343.00 | 4 165.00 | -17 343.00 | |
280 Financial income | -39.00 | |||
290 Exceptional income | 199 755.00 | 199 755.00 | ||
294 Financial expenses | 241.00 | 634.00 | 241.00 | |
300 Exceptional expenses | 460 302.00 | 555.00 | 460 302.00 | |
306 Income tax's | -472.00 | |||
310 Profit or loss | -278 131.00 | 3 410.00 | -278 131.00 | |
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