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THE LIST OF BALANCE SHEET : FLOR INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-13 Public 2018-12-31 Simplified
2018-07-11 Public 2017-12-31 Simplified
NameFLOR INVEST
Siren808116461
Closing2018-12-31
Registry code 6601
Registration number B2019/009265
Management number2014B01392
Activity code 6622Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66700 ARGELES SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 630.00 1 833.00 797.00 2 630.00
044 Total Fixed Assets 2 630.00 1 833.00 797.00 2 630.00
068 Receivables – Trade and related accounts 5 000.00 5 000.00 5 000.00
084 Cash 694.00 694.00 694.00
096 Total Current Assets + Prepaid Expenses 5 694.00 5 694.00 5 694.00
110 Total Assets 8 324.00 1 833.00 6 490.00 8 324.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 733.00
136 Profit for the Year -582.00
142 Total Equity - Total I 3 251.00
166 Suppliers and related accounts 568.00
169 Other debts including current accounts of partners for fiscal year N 2 672.00
172 Other debts 2 672.00
176 Total debts 3 240.00
180 Liabilities Total 6 490.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 780.00 9 780.00
232 Total operating income excluding VAT 9 780.00 9 780.00
242 Other external expenses 8 678.00 8 678.00
243 (including business tax) 380.00 380.00
244 Taxes, duties and similar payments 380.00 380.00
252 Social security contributions 597.00 597.00
254 Depreciation and amortization 648.00 648.00
264 Total operating expenses 10 303.00 10 303.00
270 Operating profit -523.00 -523.00
294 Financial expenses 59.00 59.00
310 Profit or loss -582.00 -582.00

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