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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FLBP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FLBP CONSULTING |
| Siren | 528331648 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23289 |
| Management number | 2010B07731 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 21 528.00 | 21 528.00 | 21 528.00 | |
096 Total Current Assets + Prepaid Expenses | 22 748.00 | 22 748.00 | 22 748.00 | |
110 Total Assets | 22 748.00 | 22 748.00 | 22 748.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 412.00 | |||
134 Retained Earnings | -11 288.00 | |||
136 Profit for the Year | 14 528.00 | |||
142 Total Equity - Total I | 12 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 9 896.00 | |||
176 Total debts | 9 896.00 | |||
180 Liabilities Total | 22 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 560.00 | 58 560.00 | ||
226 Operating subsidies received | 889.00 | 889.00 | ||
232 Total operating income excluding VAT | 59 449.00 | 59 449.00 | ||
242 Other external expenses | 16 695.00 | 16 695.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 20 671.00 | 20 671.00 | ||
252 Social security contributions | 6 736.00 | 6 736.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 44 565.00 | 44 565.00 | ||
270 Operating profit | 14 884.00 | 14 884.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 14 528.00 | 14 528.00 | ||
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