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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : FL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FL CONSEILS |
| Siren | 791532765 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5790 |
| Management number | 2013B00197 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Larressore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 617.00 | 1 355.00 | 262.00 | 1 617.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 647.00 | 1 355.00 | 292.00 | 1 647.00 |
068 Receivables – Trade and related accounts | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
110 Total Assets | 5 762.00 | 1 355.00 | 4 407.00 | 5 762.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -5 552.00 | |||
136 Profit for the Year | -2 696.00 | |||
142 Total Equity - Total I | -5 071.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 254.00 | |||
172 Other debts | 8 353.00 | |||
176 Total debts | 9 478.00 | |||
180 Liabilities Total | 4 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
230 Other income | 2 850.00 | 2 850.00 | ||
232 Total operating income excluding VAT | 30 850.00 | 30 850.00 | ||
242 Other external expenses | 8 672.00 | 8 672.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 24 660.00 | 24 660.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 33 997.00 | 33 997.00 | ||
270 Operating profit | -3 147.00 | -3 147.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -2 696.00 | -2 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 647.00 | 1 647.00 | ||
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