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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : FLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| Name | FLOU |
| Siren | 880959317 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24271 |
| Management number | 2020B02453 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 780.00 | 780.00 | 780.00 | |
BZ Other receivables | 546.00 | 546.00 | 546.00 | |
CF Cash and cash equivalents | 52 786.00 | 52 786.00 | 52 786.00 | |
CJ TOTAL (II) | 54 112.00 | 54 112.00 | 54 112.00 | |
CO Grand total (0 to V) | 54 112.00 | 54 112.00 | 54 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 130.00 | -2 130.00 | ||
DL TOTAL (I) | 2 870.00 | 2 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 1 242.00 | 1 242.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 51 242.00 | 51 242.00 | ||
EE Grand total (I to V) | 54 112.00 | 54 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200.00 | 1 790.00 | 1 990.00 | 200.00 |
FJ Net sales | 200.00 | 1 790.00 | 1 990.00 | 200.00 |
FR Total operating income (I) | 1 990.00 | |||
FW Other purchases and external expenses | 4 120.00 | |||
GF Total Operating Expenses (II) | 4 120.00 | |||
GG - OPERATING RESULT (I - II) | -2 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 990.00 | 1 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 120.00 | 4 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 130.00 | -2 130.00 | ||
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