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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : SARL FLOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | SARL FLOJO |
| Siren | 752173559 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3044 |
| Management number | 2012B01327 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 4 753.00 | 4 753.00 | 4 753.00 | |
096 Total Current Assets + Prepaid Expenses | 5 193.00 | 5 193.00 | 5 193.00 | |
110 Total Assets | 5 193.00 | 5 193.00 | 5 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 368.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | 2 776.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 2 058.00 | |||
176 Total debts | 2 418.00 | |||
180 Liabilities Total | 5 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 400.00 | 1 602.00 | 400.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 1 225.00 | 174.00 | |
264 Total operating expenses | 574.00 | 2 827.00 | 574.00 | |
270 Operating profit | -574.00 | -2 827.00 | -574.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -592.00 | -2 827.00 | -592.00 | |
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