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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : FLAC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-08-20 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2017-03-31 | Simplified |
| Name | FLAC SERVICES |
| Siren | 481841864 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/027663 |
| Management number | 2005B01151 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 ST JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 489.00 | 33 784.00 | 6 705.00 | 40 489.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 40 939.00 | 33 784.00 | 7 155.00 | 40 939.00 |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 137 062.00 | 11 406.00 | 125 656.00 | 137 062.00 |
072 Receivables – Other | 9 477.00 | 9 477.00 | 9 477.00 | |
084 Cash | 27 698.00 | 27 698.00 | 27 698.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 174 840.00 | 11 406.00 | 163 434.00 | 174 840.00 |
110 Total Assets | 215 779.00 | 45 190.00 | 170 589.00 | 215 779.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 294.00 | |||
136 Profit for the Year | 33 137.00 | |||
142 Total Equity - Total I | 61 681.00 | |||
156 Loans and similar debts | 9 532.00 | |||
166 Suppliers and related accounts | 11 647.00 | |||
172 Other debts | 87 729.00 | |||
176 Total debts | 108 908.00 | |||
180 Liabilities Total | 170 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 081.00 | 332 719.00 | 268 081.00 | |
230 Other income | 32.00 | 454.00 | 32.00 | |
232 Total operating income excluding VAT | 268 113.00 | 333 173.00 | 268 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 756.00 | 11 632.00 | 3 756.00 | |
242 Other external expenses | 72 645.00 | 53 748.00 | 72 645.00 | |
244 Taxes, duties and similar payments | 4 081.00 | 7 722.00 | 4 081.00 | |
250 Staff compensation | 122 983.00 | 175 297.00 | 122 983.00 | |
252 Social security contributions | 25 859.00 | 41 083.00 | 25 859.00 | |
254 Depreciation and amortization | 5 050.00 | 5 809.00 | 5 050.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 234 376.00 | 295 293.00 | 234 376.00 | |
270 Operating profit | 33 737.00 | 37 880.00 | 33 737.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 325.00 | 366.00 | 325.00 | |
300 Exceptional expenses | 276.00 | 276.00 | ||
310 Profit or loss | 33 137.00 | 37 515.00 | 33 137.00 | |
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