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BALANCE SHEET (
2018-03-05)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6821 |
| Management number | 2010B07731 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| 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 | 40.00 | 40.00 | 40.00 | |
084 Cash | 36 755.00 | 36 755.00 | 36 755.00 | |
096 Total Current Assets + Prepaid Expenses | 36 795.00 | 36 795.00 | 36 795.00 | |
110 Total Assets | 36 795.00 | 36 795.00 | 36 795.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 412.00 | |||
134 Retained Earnings | 3 240.00 | |||
136 Profit for the Year | 20 708.00 | |||
142 Total Equity - Total I | 33 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440.00 | |||
172 Other debts | 3 235.00 | |||
176 Total debts | 3 235.00 | |||
180 Liabilities Total | 36 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 830.00 | 56 830.00 | ||
226 Operating subsidies received | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 58 191.00 | 58 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 10 270.00 | 10 270.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 17 614.00 | 17 614.00 | ||
252 Social security contributions | 5 547.00 | 5 547.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 050.00 | 34 050.00 | ||
270 Operating profit | 24 141.00 | 24 141.00 | ||
306 Income tax's | 3 433.00 | 3 433.00 | ||
310 Profit or loss | 20 708.00 | 20 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 366.00 | 11 366.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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