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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : FLEUR D'ISRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | FLEUR D'ISRA |
| Siren | 894139757 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25454 |
| Management number | 2021B00652 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 477.00 | 17.00 | 460.00 | 477.00 |
044 Total Fixed Assets | 477.00 | 17.00 | 460.00 | 477.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 54.00 | 54.00 | 54.00 | |
110 Total Assets | 531.00 | 17.00 | 514.00 | 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 916.00 | |||
142 Total Equity - Total I | -13 916.00 | |||
156 Loans and similar debts | 416.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 027.00 | |||
172 Other debts | 13 081.00 | |||
176 Total debts | 14 430.00 | |||
180 Liabilities Total | 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 5 795.00 | 5 795.00 | ||
242 Other external expenses | 9 104.00 | 9 104.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 14 916.00 | 14 916.00 | ||
270 Operating profit | -14 916.00 | -14 916.00 | ||
310 Profit or loss | -14 916.00 | -14 916.00 | ||
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