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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : FH CONCEPT O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-11-30 | Simplified |
| 2022-03-17 | Public | 2021-11-30 | Simplified |
| 2021-05-21 | Public | 2020-11-30 | Simplified |
| 2020-05-05 | Public | 2019-11-30 | Simplified |
| Name | FL CONCEPT'O |
| Siren | 841560840 |
| Closing | 2022-11-30 |
| Registry code | 8101 |
| Registration number | 1370 |
| Management number | 2020B00051 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 360.00 | 17 360.00 | 17 360.00 | |
044 Total Fixed Assets | 17 360.00 | 17 360.00 | 17 360.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 9 397.00 | 9 397.00 | 9 397.00 | |
110 Total Assets | 26 757.00 | 26 757.00 | 26 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 113.00 | |||
136 Profit for the Year | 3 266.00 | |||
142 Total Equity - Total I | 2 253.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 168.00 | |||
172 Other debts | 23 189.00 | |||
176 Total debts | 24 504.00 | |||
180 Liabilities Total | 26 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 1 096.00 | 1 096.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
264 Total operating expenses | 1 720.00 | 1 720.00 | ||
270 Operating profit | 3 280.00 | 3 280.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 3 266.00 | 3 266.00 | ||
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