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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FLACHAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | FLACHAIRES |
| Siren | 890617616 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9479 |
| Management number | 2020B02498 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 131.00 | 6 081.00 | 251 051.00 | 257 131.00 |
044 Total Fixed Assets | 257 131.00 | 6 081.00 | 251 051.00 | 257 131.00 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 1 941.00 | 1 941.00 | 1 941.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
110 Total Assets | 259 421.00 | 6 081.00 | 253 340.00 | 259 421.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -2 484.00 | |||
136 Profit for the Year | -11 128.00 | |||
142 Total Equity - Total I | 96 388.00 | |||
156 Loans and similar debts | 135 991.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 950.00 | |||
172 Other debts | 20 950.00 | |||
176 Total debts | 156 952.00 | |||
180 Liabilities Total | 253 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 131.00 | |||
195 Of which payables due in more than one year | 119 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 173.00 | 4 173.00 | ||
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 4 429.00 | 4 429.00 | ||
242 Other external expenses | 7 280.00 | 2 328.00 | 7 280.00 | |
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 6 081.00 | 6 081.00 | ||
264 Total operating expenses | 13 522.00 | 2 328.00 | 13 522.00 | |
270 Operating profit | -9 093.00 | -2 328.00 | -9 093.00 | |
294 Financial expenses | 2 035.00 | 155.00 | 2 035.00 | |
310 Profit or loss | -11 128.00 | -2 484.00 | -11 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 70 539.00 | 70 539.00 | ||
432 INCREASES Tangible Assets – Buildings | 108 160.00 | 108 160.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 71 431.00 | 71 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 204 920.00 | 204 920.00 | ||
492 Total Fixed Assets (Increases) | 257 131.00 | 257 131.00 | ||
494 Total Fixed Assets (Decreases) | 204 920.00 | 204 920.00 | ||
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