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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : FLAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| Name | FLAVIA |
| Siren | 833230113 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003291 |
| Management number | 2017B01476 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 145 324.00 | 43 793.00 | 2 101 531.00 | 2 145 324.00 |
044 Total Fixed Assets | 2 145 324.00 | 43 793.00 | 2 101 531.00 | 2 145 324.00 |
068 Receivables – Trade and related accounts | 30 426.00 | 30 426.00 | 30 426.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 42 699.00 | 42 699.00 | 42 699.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 77 298.00 | 77 298.00 | 77 298.00 | |
110 Total Assets | 2 222 623.00 | 43 793.00 | 2 178 830.00 | 2 222 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 379.00 | |||
142 Total Equity - Total I | -35 379.00 | |||
156 Loans and similar debts | 1 913 294.00 | |||
166 Suppliers and related accounts | 16 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 167.00 | |||
172 Other debts | 284 548.00 | |||
176 Total debts | 2 214 209.00 | |||
180 Liabilities Total | 2 178 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 145 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 733.00 | 55 733.00 | ||
232 Total operating income excluding VAT | 55 733.00 | 55 733.00 | ||
242 Other external expenses | 22 987.00 | 22 987.00 | ||
244 Taxes, duties and similar payments | 11 941.00 | 11 941.00 | ||
254 Depreciation and amortization | 43 793.00 | 43 793.00 | ||
264 Total operating expenses | 78 721.00 | 78 721.00 | ||
270 Operating profit | -22 989.00 | -22 989.00 | ||
294 Financial expenses | 13 391.00 | 13 391.00 | ||
310 Profit or loss | -36 379.00 | -36 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 175 500.00 | 175 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 969 824.00 | 1 969 824.00 | ||
492 Total Fixed Assets (Increases) | 2 145 324.00 | 2 145 324.00 | ||
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