Grow your business safely with FL CONSEILS
All the information you need about FL CONSEILS to develop and secure your business in France
F
HOME >
CORPORATES
>
FL CONSEILS >
BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6192 |
| Management number | 2013B00197 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| 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 | 1 518.00 | 99.00 | 1 617.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 647.00 | 1 518.00 | 129.00 | 1 647.00 |
068 Receivables – Trade and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
110 Total Assets | 4 219.00 | 1 518.00 | 2 702.00 | 4 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -8 248.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | -4 553.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 332.00 | |||
172 Other debts | 6 347.00 | |||
176 Total debts | 7 255.00 | |||
180 Liabilities Total | 2 702.00 | |||
| 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 | 29 025.00 | 28 000.00 | 29 025.00 | |
230 Other income | 2 526.00 | 2 850.00 | 2 526.00 | |
232 Total operating income excluding VAT | 31 551.00 | 30 850.00 | 31 551.00 | |
242 Other external expenses | 6 724.00 | 8 672.00 | 6 724.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 312.00 | 316.00 | |
250 Staff compensation | 24 216.00 | 24 660.00 | 24 216.00 | |
254 Depreciation and amortization | 163.00 | 233.00 | 163.00 | |
262 Other expenses | 7.00 | 120.00 | 7.00 | |
264 Total operating expenses | 31 426.00 | 33 997.00 | 31 426.00 | |
270 Operating profit | 126.00 | -3 147.00 | 126.00 | |
290 Exceptional income | 61.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | -395.00 | -390.00 | -395.00 | |
310 Profit or loss | 518.00 | -2 696.00 | 518.00 | |
all companies in France
Complete and comprehensive database.
