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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : FWI FLOT'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| Name | FWI FLOT' |
| Siren | 844405332 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1555 |
| Management number | 2019B00581 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 VAUCLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 6 025.00 | 6 025.00 | 6 025.00 | |
096 Total Current Assets + Prepaid Expenses | 6 025.00 | 6 025.00 | 6 025.00 | |
110 Total Assets | 6 025.00 | 6 025.00 | 6 025.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -679.00 | |||
136 Profit for the Year | 3 833.00 | |||
142 Total Equity - Total I | 3 254.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 2 771.00 | |||
180 Liabilities Total | 6 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 487.00 | 487.00 | ||
218 Production of services sold - France | 11 895.00 | 11 895.00 | ||
232 Total operating income excluding VAT | 12 382.00 | 12 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 687.00 | 1 687.00 | ||
242 Other external expenses | 6 062.00 | 6 062.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
264 Total operating expenses | 8 349.00 | 8 349.00 | ||
270 Operating profit | 4 033.00 | 4 033.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 3 832.00 | 3 832.00 | ||
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