Grow your business safely with ON FLEEK
All the information you need about ON FLEEK to develop and secure your business in France
O
HOME >
CORPORATES
>
ON FLEEK >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ON FLEEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | ON FLEEK |
| Siren | 824806640 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3932 |
| Management number | 2018B00346 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03250 NUZEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 238.00 | 238.00 | 238.00 | |
060 Merchandise inventory | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 3 455.00 | 3 455.00 | 3 455.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 5 061.00 | 5 061.00 | 5 061.00 | |
110 Total Assets | 5 061.00 | 5 061.00 | 5 061.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 158.00 | |||
136 Profit for the Year | 2 164.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 396.00 | |||
172 Other debts | 2 396.00 | |||
176 Total debts | 4 056.00 | |||
180 Liabilities Total | 5 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31.00 | 31.00 | ||
218 Production of services sold - France | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 339.00 | 339.00 | ||
234 Purchases of goods (including customs duties) | 119.00 | 119.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
240 Inventory changes (raw materials and supplies) | -238.00 | -238.00 | ||
242 Other external expenses | 4 309.00 | 4 309.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 755.00 | 4 755.00 | ||
270 Operating profit | -4 416.00 | -4 416.00 | ||
290 Exceptional income | 6 580.00 | 6 580.00 | ||
310 Profit or loss | 2 164.00 | 2 164.00 | ||
all companies in France
Complete and comprehensive database.
