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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : Flip Flip
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | Flip Flip |
| Siren | 880176342 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58698 |
| Management number | 2019B35455 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 4 724.00 | 4 724.00 | 4 724.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 6 588.00 | 6 588.00 | 6 588.00 | |
110 Total Assets | 6 588.00 | 6 588.00 | 6 588.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 1 694.00 | |||
176 Total debts | 3 885.00 | |||
180 Liabilities Total | 6 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 013.00 | 5 013.00 | ||
217 Production of services sold - Export | 1 267.00 | 1 267.00 | ||
218 Production of services sold - France | 1 267.00 | 1 267.00 | ||
232 Total operating income excluding VAT | 6 279.00 | 6 279.00 | ||
234 Purchases of goods (including customs duties) | 2 571.00 | 2 571.00 | ||
242 Other external expenses | 647.00 | 647.00 | ||
264 Total operating expenses | 3 217.00 | 3 217.00 | ||
270 Operating profit | 3 062.00 | 3 062.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 2 603.00 | 2 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 002.00 | 1 002.00 | ||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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