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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : FLEXIMMO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | FLEXIMMO 31 |
| Siren | 834470700 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006366 |
| Management number | 2018B00112 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21.00 | 21.00 | 21.00 | |
028 Tangible Assets | 1 346.00 | 889.00 | 457.00 | 1 346.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 527.00 | 889.00 | 638.00 | 1 527.00 |
068 Receivables – Trade and related accounts | 5 225.00 | 5 225.00 | 5 225.00 | |
072 Receivables – Other | 16 963.00 | 16 963.00 | 16 963.00 | |
084 Cash | 49 070.00 | 49 070.00 | 49 070.00 | |
096 Total Current Assets + Prepaid Expenses | 71 259.00 | 71 259.00 | 71 259.00 | |
110 Total Assets | 72 786.00 | 889.00 | 71 897.00 | 72 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 369.00 | |||
136 Profit for the Year | 32 385.00 | |||
142 Total Equity - Total I | 59 253.00 | |||
172 Other debts | 12 644.00 | |||
176 Total debts | 12 644.00 | |||
180 Liabilities Total | 71 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21.00 | 21.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 1 386.00 | 1 386.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 995.00 | 22 995.00 | ||
378 Amount of deductible VAT on goods and services | 12 456.00 | 12 456.00 | ||
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