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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : FLANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | FLANOU |
| Siren | 817967797 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/019208 |
| Management number | 2016B00185 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 369.00 | 666.00 | 703.00 | 1 369.00 |
028 Tangible Assets | 1 089.00 | 317.00 | 772.00 | 1 089.00 |
044 Total Fixed Assets | 2 458.00 | 983.00 | 1 475.00 | 2 458.00 |
068 Receivables – Trade and related accounts | 3 471.00 | 3 471.00 | 3 471.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 19 799.00 | 19 799.00 | 19 799.00 | |
096 Total Current Assets + Prepaid Expenses | 23 295.00 | 23 295.00 | 23 295.00 | |
110 Total Assets | 25 753.00 | 983.00 | 24 770.00 | 25 753.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 331.00 | |||
142 Total Equity - Total I | 1 669.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 042.00 | |||
172 Other debts | 22 783.00 | |||
176 Total debts | 23 101.00 | |||
180 Liabilities Total | 24 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 008.00 | 24 008.00 | ||
232 Total operating income excluding VAT | 24 008.00 | 24 008.00 | ||
242 Other external expenses | 22 974.00 | 22 974.00 | ||
250 Staff compensation | 1 389.00 | 1 389.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
264 Total operating expenses | 25 346.00 | 25 346.00 | ||
270 Operating profit | -1 339.00 | -1 339.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -1 331.00 | -1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 369.00 | 1 369.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 089.00 | 1 089.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 801.00 | 4 801.00 | ||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
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