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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : FLOW'SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| Name | FLOW'SPORTS |
| Siren | 910043231 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001513 |
| Management number | 2022B00326 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 665.00 | 138.00 | 2 527.00 | 2 665.00 |
044 Total Fixed Assets | 2 665.00 | 138.00 | 2 527.00 | 2 665.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 2 932.00 | 2 932.00 | 2 932.00 | |
096 Total Current Assets + Prepaid Expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
110 Total Assets | 5 674.00 | 138.00 | 5 536.00 | 5 674.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 1 888.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 447.00 | |||
172 Other debts | 3 516.00 | |||
176 Total debts | 3 648.00 | |||
180 Liabilities Total | 5 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 767.00 | 1 767.00 | ||
232 Total operating income excluding VAT | 1 767.00 | 1 767.00 | ||
242 Other external expenses | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 1 309.00 | 1 309.00 | ||
270 Operating profit | 457.00 | 457.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 388.00 | 388.00 | ||
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