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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : FL INFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2022-02-21 | Public | 2021-03-31 | Simplified |
| 2021-08-11 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2018-08-24 | Public | 2016-03-31 | Simplified |
| Name | FL INFORMA |
| Siren | 810431833 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 85100 |
| Management number | 2015B06135 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 310.00 | 780.00 | 1 530.00 | 2 310.00 |
044 Total Fixed Assets | 2 310.00 | 780.00 | 1 530.00 | 2 310.00 |
068 Receivables – Trade and related accounts | 9 323.00 | 9 323.00 | 9 323.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 36 047.00 | 36 047.00 | 36 047.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 45 794.00 | 45 794.00 | 45 794.00 | |
110 Total Assets | 45 794.00 | 45 794.00 | 45 794.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 669.00 | |||
136 Profit for the Year | 33 719.00 | |||
142 Total Equity - Total I | 34 219.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 11 575.00 | |||
180 Liabilities Total | 45 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 196.00 | 48 196.00 | ||
230 Other income | 1 701.00 | 1 701.00 | ||
232 Total operating income excluding VAT | 48 196.00 | 48 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 158.00 | 1 158.00 | ||
242 Other external expenses | 8 100.00 | 8 100.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 8 100.00 | 8 100.00 | ||
270 Operating profit | 40 096.00 | 40 096.00 | ||
306 Income tax's | 6 377.00 | 6 377.00 | ||
310 Profit or loss | 33 719.00 | 33 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 310.00 | 2 310.00 | ||
492 Total Fixed Assets (Increases) | 2 310.00 | 2 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 639.00 | 9 639.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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