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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FL CONSEIL |
| Siren | 818224677 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36285 |
| Management number | 2016B00820 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 882.00 | 31 882.00 | 31 882.00 | |
080 Sellable securities | 9 015.00 | 9 015.00 | 9 015.00 | |
084 Cash | 116 894.00 | 116 894.00 | 116 894.00 | |
096 Total Current Assets + Prepaid Expenses | 157 791.00 | 157 791.00 | 157 791.00 | |
110 Total Assets | 157 791.00 | 157 791.00 | 157 791.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 10 047.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
172 Other debts | 146 349.00 | |||
176 Total debts | 147 744.00 | |||
180 Liabilities Total | 157 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 625.00 | 25 625.00 | ||
218 Production of services sold - France | 144 025.00 | 144 025.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 144 028.00 | 144 028.00 | ||
242 Other external expenses | 20 940.00 | 20 940.00 | ||
250 Staff compensation | 85 000.00 | 85 000.00 | ||
252 Social security contributions | 37 623.00 | 37 623.00 | ||
264 Total operating expenses | 143 563.00 | 143 563.00 | ||
270 Operating profit | 466.00 | 466.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 701.00 | 19 701.00 | ||
378 Amount of deductible VAT on goods and services | 1 420.00 | 1 420.00 | ||
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