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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : FLOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| Name | FLOOR |
| Siren | 751849753 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17510 |
| Management number | 2012B11563 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504 301.00 | 504 301.00 | 504 301.00 | |
044 Total Fixed Assets | 504 301.00 | 504 301.00 | 504 301.00 | |
072 Receivables – Other | 30 356.00 | 30 356.00 | 30 356.00 | |
084 Cash | 38 416.00 | 38 416.00 | 38 416.00 | |
096 Total Current Assets + Prepaid Expenses | 68 772.00 | 68 772.00 | 68 772.00 | |
110 Total Assets | 573 074.00 | 573 074.00 | 573 074.00 | |
120 Share or Individual Capital | 524 650.00 | |||
126 Legal Reserve | 1 057.00 | |||
134 Retained Earnings | 20 086.00 | |||
136 Profit for the Year | 21 423.00 | |||
142 Total Equity - Total I | 567 217.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
172 Other debts | 3 781.00 | |||
176 Total debts | 5 857.00 | |||
180 Liabilities Total | 573 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 502.00 | 6 119.00 | 2 502.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 2 578.00 | 6 195.00 | 2 578.00 | |
270 Operating profit | -2 578.00 | -6 195.00 | -2 578.00 | |
280 Financial income | 27 782.00 | 22 192.00 | 27 782.00 | |
306 Income tax's | 3 781.00 | 750.00 | 3 781.00 | |
310 Profit or loss | 21 423.00 | 15 247.00 | 21 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 504 413.00 | 504 413.00 | ||
494 Total Fixed Assets (Decreases) | 111.00 | 111.00 | ||
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