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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : FLOSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | FLOSSY |
| Siren | 851398057 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014593 |
| Management number | 2019B01323 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 4 894.00 | 4 894.00 | 4 894.00 | |
110 Total Assets | 4 894.00 | 4 894.00 | 4 894.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 139.00 | |||
136 Profit for the Year | -121.00 | |||
142 Total Equity - Total I | 2 118.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 837.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 4 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 735.00 | 1 735.00 | ||
232 Total operating income excluding VAT | 1 735.00 | 1 735.00 | ||
242 Other external expenses | 1 596.00 | 1 596.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 1 856.00 | 1 856.00 | ||
270 Operating profit | -121.00 | -121.00 | ||
310 Profit or loss | -121.00 | -121.00 | ||
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