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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : FLAIRE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-05-31 | Simplified |
| Name | FLAIRE & CO |
| Siren | 901891689 |
| Closing | 2022-05-31 |
| Registry code | 4901 |
| Registration number | 780 |
| Management number | 2021B01761 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 MONTREUIL-SUR-LOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
110 Total Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -897.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 526.00 | |||
180 Liabilities Total | 1 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 897.00 | 897.00 | ||
264 Total operating expenses | 897.00 | 897.00 | ||
270 Operating profit | -897.00 | -897.00 | ||
310 Profit or loss | -897.00 | -897.00 | ||
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