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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CABINET FL&P PARTNER AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-10 | Public | 2017-09-30 | Complete |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | CABINET FL&P PARTNER AUDIT |
| Siren | 524678661 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 4429 |
| Management number | 2010B01646 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 295.00 | 1 745.00 | 1 550.00 | 3 295.00 |
044 Total Fixed Assets | 3 295.00 | 1 745.00 | 1 550.00 | 3 295.00 |
064 Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 9 482.00 | 460.00 | 9 022.00 | 9 482.00 |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 35 168.00 | 35 168.00 | 35 168.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 45 839.00 | 460.00 | 45 379.00 | 45 839.00 |
110 Total Assets | 49 134.00 | 2 205.00 | 46 929.00 | 49 134.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 279.00 | |||
134 Retained Earnings | 947.00 | |||
136 Profit for the Year | 6 403.00 | |||
142 Total Equity - Total I | 9 280.00 | |||
156 Loans and similar debts | 77.00 | |||
164 Advances and down payments received on current orders | 385.00 | |||
166 Suppliers and related accounts | 9 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 27 534.00 | |||
176 Total debts | 37 650.00 | |||
180 Liabilities Total | 46 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 416.00 | 180 656.00 | 191 416.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 28.00 | 5.00 | |
232 Total operating income excluding VAT | 192 921.00 | 180 684.00 | 192 921.00 | |
242 Other external expenses | 103 784.00 | 173 310.00 | 103 784.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 937.00 | 1 898.00 | |
250 Staff compensation | 56 232.00 | 56 232.00 | ||
252 Social security contributions | 22 287.00 | 22 287.00 | ||
254 Depreciation and amortization | 545.00 | 527.00 | 545.00 | |
256 Provisions | 460.00 | 460.00 | ||
262 Other expenses | 10.00 | 5 335.00 | 10.00 | |
264 Total operating expenses | 185 215.00 | 180 109.00 | 185 215.00 | |
270 Operating profit | 7 706.00 | 575.00 | 7 706.00 | |
294 Financial expenses | 72.00 | 26.00 | 72.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 130.00 | 183.00 | 1 130.00 | |
310 Profit or loss | 6 403.00 | 366.00 | 6 403.00 | |
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