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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : FLOWLINE DIGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | FLOWLINE DIGIT |
| Siren | 893447862 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35229 |
| Management number | 2021B01239 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 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 | 12 285.00 | 12 285.00 | 12 285.00 | |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 16 488.00 | 16 488.00 | 16 488.00 | |
110 Total Assets | 16 488.00 | 16 488.00 | 16 488.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 396.00 | |||
142 Total Equity - Total I | 8 896.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
172 Other debts | 3 865.00 | |||
176 Total debts | 7 591.00 | |||
180 Liabilities Total | 16 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 256.00 | 19 256.00 | ||
232 Total operating income excluding VAT | 19 256.00 | 19 256.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
242 Other external expenses | 9 368.00 | 9 368.00 | ||
264 Total operating expenses | 9 378.00 | 9 378.00 | ||
270 Operating profit | 9 878.00 | 9 878.00 | ||
306 Income tax's | 1 482.00 | 1 482.00 | ||
310 Profit or loss | 8 396.00 | 8 396.00 | ||
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