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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : FL SPORT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | FL SPORT CONSEIL |
| Siren | 819068636 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2200 |
| Management number | 2016B02808 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -170.00 | -170.00 | ||
096 Total Current Assets + Prepaid Expenses | -170.00 | -170.00 | ||
110 Total Assets | -170.00 | -170.00 | ||
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 493.00 | |||
142 Total Equity - Total I | -493.00 | |||
156 Loans and similar debts | 400.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | -93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 3 213.00 | 3 213.00 | ||
264 Total operating expenses | 3 213.00 | 3 213.00 | ||
270 Operating profit | -2 613.00 | -2 613.00 | ||
310 Profit or loss | -2 613.00 | -2 613.00 | ||
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