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BALANCE SHEET (
2018-08-21)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32564 |
| Management number | 2016B00820 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 189.00 | 396.00 | 793.00 | 1 189.00 |
044 Total Fixed Assets | 1 189.00 | 396.00 | 793.00 | 1 189.00 |
068 Receivables – Trade and related accounts | 21 675.00 | 21 675.00 | 21 675.00 | |
080 Sellable securities | 29 122.00 | 29 122.00 | 29 122.00 | |
084 Cash | 136 402.00 | 136 402.00 | 136 402.00 | |
096 Total Current Assets + Prepaid Expenses | 187 200.00 | 187 200.00 | 187 200.00 | |
110 Total Assets | 188 389.00 | 396.00 | 187 992.00 | 188 389.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 47.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 10 369.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 176 044.00 | |||
176 Total debts | 177 624.00 | |||
180 Liabilities Total | 187 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 189.00 | 1 189.00 | ||
492 Total Fixed Assets (Increases) | 1 189.00 | 1 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 619.00 | 27 619.00 | ||
378 Amount of deductible VAT on goods and services | 6 753.00 | 6 753.00 | ||
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