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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SO FLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | SO FLOWER |
| Siren | 835190059 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 8701 |
| Management number | 2018B00207 |
| Activity code | 2630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 854.00 | 39 854.00 | 39 854.00 | |
044 Total Fixed Assets | 39 854.00 | 39 854.00 | 39 854.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 2 061.00 | 2 061.00 | 2 061.00 | |
110 Total Assets | 41 915.00 | 41 915.00 | 41 915.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 370.00 | |||
136 Profit for the Year | -791.00 | |||
140 Regulated Provisions | 19 916.00 | |||
142 Total Equity - Total I | 27 755.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 008.00 | |||
172 Other debts | 13 908.00 | |||
176 Total debts | 14 160.00 | |||
180 Liabilities Total | 41 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 766.00 | 496.00 | 766.00 | |
262 Other expenses | 294.00 | |||
264 Total operating expenses | 766.00 | 496.00 | 766.00 | |
270 Operating profit | -766.00 | -495.00 | -766.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 54.00 | |||
310 Profit or loss | -791.00 | -495.00 | -791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 877.00 | 28 877.00 | ||
490 Total Fixed Assets (Gross Value) | 39 854.00 | 39 854.00 | ||
492 Total Fixed Assets (Increases) | 28 877.00 | 28 877.00 | ||
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