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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FLO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FLO FRANCE |
| Siren | 791583677 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026568 |
| Management number | 2013B01250 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 77.00 | 77.00 | 77.00 | |
084 Cash | 149 241.00 | 149 241.00 | 149 241.00 | |
096 Total Current Assets + Prepaid Expenses | 149 241.00 | 149 241.00 | 149 241.00 | |
110 Total Assets | 149 318.00 | 149 318.00 | 149 318.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 240.00 | |||
136 Profit for the Year | 127 472.00 | |||
142 Total Equity - Total I | 139 512.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 8 396.00 | |||
176 Total debts | 9 806.00 | |||
180 Liabilities Total | 149 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 061.00 | 2 083.00 | 2 061.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 2 361.00 | 2 083.00 | 2 361.00 | |
270 Operating profit | -2 361.00 | -2 083.00 | -2 361.00 | |
280 Financial income | 129 837.00 | 129 837.00 | ||
294 Financial expenses | 4.00 | 1 305.00 | 4.00 | |
310 Profit or loss | 127 472.00 | -3 387.00 | 127 472.00 | |
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