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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : FLAC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-08-20 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2017-03-31 | Simplified |
| Name | FLAC SERVICES |
| Siren | 481841864 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/015185 |
| Management number | 2005B01151 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 939.00 | 26 365.00 | 13 573.00 | 39 939.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 40 389.00 | 26 365.00 | 14 023.00 | 40 389.00 |
068 Receivables – Trade and related accounts | 109 093.00 | 11 406.00 | 97 687.00 | 109 093.00 |
072 Receivables – Other | 19 165.00 | 19 165.00 | 19 165.00 | |
084 Cash | 24 234.00 | 24 234.00 | 24 234.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 154 188.00 | 11 406.00 | 142 783.00 | 154 188.00 |
110 Total Assets | 194 577.00 | 37 771.00 | 156 806.00 | 194 577.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 686.00 | |||
136 Profit for the Year | 2 093.00 | |||
142 Total Equity - Total I | 26 029.00 | |||
156 Loans and similar debts | 8 573.00 | |||
166 Suppliers and related accounts | 9 981.00 | |||
172 Other debts | 112 223.00 | |||
176 Total debts | 130 777.00 | |||
180 Liabilities Total | 156 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 735.00 | 473 167.00 | 392 735.00 | |
226 Operating subsidies received | 102.00 | 102.00 | ||
230 Other income | 6.00 | 7 851.00 | 6.00 | |
232 Total operating income excluding VAT | 392 842.00 | 481 018.00 | 392 842.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 823.00 | 18 122.00 | 18 823.00 | |
242 Other external expenses | 67 219.00 | 69 792.00 | 67 219.00 | |
244 Taxes, duties and similar payments | 10 352.00 | 10 383.00 | 10 352.00 | |
250 Staff compensation | 240 169.00 | 314 818.00 | 240 169.00 | |
252 Social security contributions | 43 438.00 | 57 102.00 | 43 438.00 | |
254 Depreciation and amortization | 6 662.00 | 8 088.00 | 6 662.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 386 665.00 | 478 308.00 | 386 665.00 | |
270 Operating profit | 6 178.00 | 2 710.00 | 6 178.00 | |
290 Exceptional income | 8 329.00 | |||
294 Financial expenses | 455.00 | 563.00 | 455.00 | |
300 Exceptional expenses | 3 630.00 | 7 720.00 | 3 630.00 | |
310 Profit or loss | 2 093.00 | 2 756.00 | 2 093.00 | |
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