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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : FLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FLE CONSULTING |
| Siren | 519012702 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48402 |
| Management number | 2014B01180 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 111.00 | 556.00 | 1 667.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 716.00 | 1 111.00 | 605.00 | 1 716.00 |
060 Merchandise inventory | 5 081.00 | 5 081.00 | 5 081.00 | |
068 Receivables – Trade and related accounts | 10 488.00 | 10 488.00 | 10 488.00 | |
072 Receivables – Other | 7 192.00 | 7 192.00 | 7 192.00 | |
084 Cash | 60 007.00 | 60 007.00 | 60 007.00 | |
096 Total Current Assets + Prepaid Expenses | 82 768.00 | 82 768.00 | 82 768.00 | |
110 Total Assets | 84 484.00 | 1 111.00 | 83 373.00 | 84 484.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 20 593.00 | |||
134 Retained Earnings | 5 505.00 | |||
136 Profit for the Year | 20 056.00 | |||
142 Total Equity - Total I | 46 155.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 31 401.00 | |||
172 Other debts | 37 218.00 | |||
176 Total debts | 37 218.00 | |||
180 Liabilities Total | 83 373.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 635.00 | 20 035.00 | 4 635.00 | |
218 Production of services sold - France | 103 852.00 | 100 244.00 | 103 852.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 488.00 | 120 280.00 | 108 488.00 | |
234 Purchases of goods (including customs duties) | 5 510.00 | |||
236 Inventory change (goods) | 3 026.00 | 7 666.00 | 3 026.00 | |
242 Other external expenses | 17 527.00 | 30 877.00 | 17 527.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 472.00 | 2 922.00 | 3 472.00 | |
250 Staff compensation | 48 000.00 | 45 000.00 | 48 000.00 | |
252 Social security contributions | 12 929.00 | 8 749.00 | 12 929.00 | |
254 Depreciation and amortization | 556.00 | 556.00 | 556.00 | |
262 Other expenses | 187.00 | 198.00 | 187.00 | |
264 Total operating expenses | 85 697.00 | 101 477.00 | 85 697.00 | |
270 Operating profit | 22 791.00 | 18 803.00 | 22 791.00 | |
306 Income tax's | 2 735.00 | 1 530.00 | 2 735.00 | |
310 Profit or loss | 20 056.00 | 17 273.00 | 20 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 362.00 | 2 362.00 | ||
494 Total Fixed Assets (Decreases) | 646.00 | 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 772.00 | 21 772.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
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