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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : Fluxus Insights
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | Fluxus Insights |
| Siren | 882163249 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120571 |
| Management number | 2020B06930 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 028.00 | 343.00 | 686.00 | 1 028.00 |
044 Total Fixed Assets | 1 028.00 | 343.00 | 686.00 | 1 028.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 2 778.00 | 2 778.00 | 2 778.00 | |
110 Total Assets | 3 807.00 | 343.00 | 3 464.00 | 3 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 798.00 | |||
142 Total Equity - Total I | 1 798.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 706.00 | |||
176 Total debts | 1 666.00 | |||
180 Liabilities Total | 3 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 218.00 | 1 218.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 1 561.00 | 1 561.00 | ||
270 Operating profit | 939.00 | 939.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 798.00 | 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
492 Total Fixed Assets (Increases) | 1 028.00 | 1 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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