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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FLOGETRIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | FLOGETRIS CONSEILS |
| Siren | 832442222 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006419 |
| Management number | 2017B01845 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 71 864.00 | 33 183.00 | 38 681.00 | 71 864.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 206 879.00 | 33 183.00 | 173 696.00 | 206 879.00 |
068 Receivables – Trade and related accounts | 18 054.00 | 18 054.00 | 18 054.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 112 387.00 | 112 387.00 | 112 387.00 | |
096 Total Current Assets + Prepaid Expenses | 130 931.00 | 130 931.00 | 130 931.00 | |
110 Total Assets | 337 809.00 | 33 183.00 | 304 626.00 | 337 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 472.00 | |||
136 Profit for the Year | 40 581.00 | |||
142 Total Equity - Total I | 130 053.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 681.00 | |||
172 Other debts | 174 406.00 | |||
176 Total debts | 174 573.00 | |||
180 Liabilities Total | 304 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 853.00 | 2 853.00 | ||
490 Total Fixed Assets (Gross Value) | 204 011.00 | 204 011.00 | ||
492 Total Fixed Assets (Increases) | 2 853.00 | 2 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 802.00 | 40 802.00 | ||
378 Amount of deductible VAT on goods and services | 7 219.00 | 7 219.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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