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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : Florissime
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | Florissime |
| Siren | 824002455 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8822 |
| Management number | 2016B05504 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 075.00 | 2 003.00 | 2 072.00 | 4 075.00 |
044 Total Fixed Assets | 4 075.00 | 2 003.00 | 2 072.00 | 4 075.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 610.00 | 610.00 | 610.00 | |
110 Total Assets | 4 685.00 | 2 003.00 | 2 682.00 | 4 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 181.00 | |||
176 Total debts | 2 181.00 | |||
180 Liabilities Total | 2 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 18.00 | 18.00 | ||
242 Other external expenses | 1 758.00 | 7 620.00 | 1 758.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | 130.00 | |
254 Depreciation and amortization | 1 085.00 | 917.00 | 1 085.00 | |
262 Other expenses | 1.00 | 832.00 | 1.00 | |
264 Total operating expenses | 2 974.00 | 9 499.00 | 2 974.00 | |
270 Operating profit | -2 957.00 | -9 499.00 | -2 957.00 | |
290 Exceptional income | 2 458.00 | 9 589.00 | 2 458.00 | |
294 Financial expenses | 90.00 | |||
310 Profit or loss | -499.00 | -499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 801.00 | 801.00 | ||
490 Total Fixed Assets (Gross Value) | 3 274.00 | 3 274.00 | ||
492 Total Fixed Assets (Increases) | 801.00 | 801.00 | ||
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