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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : FLORENCE EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | FLORENCE EXPERTISE CONSEIL |
| Siren | 451376560 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 2891 |
| Management number | 2004B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 278.00 | 278.00 | |
028 Tangible Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
068 Receivables – Trade and related accounts | 8 148.00 | 8 148.00 | 8 148.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 45 633.00 | 45 633.00 | 45 633.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 55 833.00 | 55 833.00 | 55 833.00 | |
110 Total Assets | 58 721.00 | 2 888.00 | 55 833.00 | 58 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 677.00 | |||
136 Profit for the Year | 8 936.00 | |||
142 Total Equity - Total I | 37 113.00 | |||
166 Suppliers and related accounts | 8 726.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 18 720.00 | |||
180 Liabilities Total | 55 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 460.00 | 86 460.00 | ||
230 Other income | 4 613.00 | 4 613.00 | ||
232 Total operating income excluding VAT | 91 073.00 | 91 073.00 | ||
242 Other external expenses | 27 438.00 | 27 438.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 3 563.00 | 3 563.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 538.00 | 13 538.00 | ||
264 Total operating expenses | 80 539.00 | 80 539.00 | ||
270 Operating profit | 10 534.00 | 10 534.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 8 936.00 | 8 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 888.00 | 2 888.00 | ||
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