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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : FL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2014-12-31 | Simplified |
| Name | FL CONSEIL |
| Siren | 799357785 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 2361 |
| Management number | 2013B04724 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671.00 | 335.00 | 336.00 | 671.00 |
040 Financial Assets | 719.00 | 719.00 | 719.00 | |
044 Total Fixed Assets | 1 390.00 | 335.00 | 1 055.00 | 1 390.00 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 5 037.00 | 5 037.00 | 5 037.00 | |
096 Total Current Assets + Prepaid Expenses | 17 635.00 | 17 635.00 | 17 635.00 | |
110 Total Assets | 19 026.00 | 335.00 | 18 691.00 | 19 026.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -639.00 | |||
136 Profit for the Year | -639.00 | |||
142 Total Equity - Total I | 1 361.00 | |||
156 Loans and similar debts | 17 315.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 17 330.00 | |||
180 Liabilities Total | 18 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
222 Inventory production | 11 000.00 | 11 000.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 20 819.00 | 20 819.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 36 650.00 | 36 650.00 | ||
252 Social security contributions | 6 273.00 | 6 273.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 21 293.00 | 21 293.00 | ||
270 Operating profit | -293.00 | -293.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | -639.00 | -639.00 | ||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 914.00 | 2 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 671.00 | 671.00 | ||
482 INCREASES Financial Assets | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
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