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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FLAMINGO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | FLAMINGO ARCHITECTURE |
| Siren | 838645786 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102924 |
| Management number | 2018B08736 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 464.00 | 29 464.00 | 29 464.00 | |
084 Cash | 8 387.00 | 8 387.00 | 8 387.00 | |
096 Total Current Assets + Prepaid Expenses | 37 851.00 | 37 851.00 | 37 851.00 | |
110 Total Assets | 37 851.00 | 37 851.00 | 37 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 435.00 | |||
142 Total Equity - Total I | 18 435.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
172 Other debts | 17 476.00 | |||
176 Total debts | 19 416.00 | |||
180 Liabilities Total | 37 851.00 | |||
199 Of which current accounts of debit partners | 28 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 601.00 | 40 601.00 | ||
232 Total operating income excluding VAT | 40 601.00 | 40 601.00 | ||
242 Other external expenses | 12 626.00 | 12 626.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 23 166.00 | 23 166.00 | ||
270 Operating profit | 17 435.00 | 17 435.00 | ||
310 Profit or loss | 17 435.00 | 17 435.00 | ||
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