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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : FLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | FLC |
| Siren | 795050079 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45091 |
| Management number | 2013B06186 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 550.00 | 32 550.00 | 32 550.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 243 170.00 | 243 170.00 | 243 170.00 | |
096 Total Current Assets + Prepaid Expenses | 275 727.00 | 275 727.00 | 275 727.00 | |
110 Total Assets | 275 727.00 | 275 727.00 | 275 727.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 98 560.00 | |||
136 Profit for the Year | 106 836.00 | |||
142 Total Equity - Total I | 210 396.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 019.00 | |||
172 Other debts | 64 236.00 | |||
176 Total debts | 65 331.00 | |||
180 Liabilities Total | 275 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 042.00 | 192 042.00 | ||
232 Total operating income excluding VAT | 192 042.00 | 192 042.00 | ||
234 Purchases of goods (including customs duties) | 309.00 | 309.00 | ||
242 Other external expenses | 42 694.00 | 42 694.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
264 Total operating expenses | 43 597.00 | 43 597.00 | ||
270 Operating profit | 148 444.00 | 148 444.00 | ||
280 Financial income | 433.00 | 433.00 | ||
290 Exceptional income | 1 320.00 | 1 320.00 | ||
306 Income tax's | 42 929.00 | 42 929.00 | ||
310 Profit or loss | 106 836.00 | 106 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 408.00 | 38 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 635.00 | 1 635.00 | ||
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