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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FL PROCESS & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | FL PROCESS & MANAGEMENT |
| Siren | 841405624 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050000 |
| Management number | 2018B05011 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 955.00 | 7 955.00 | 7 955.00 | |
084 Cash | 5 515.00 | 5 515.00 | 5 515.00 | |
096 Total Current Assets + Prepaid Expenses | 13 470.00 | 13 470.00 | 13 470.00 | |
110 Total Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 372.00 | |||
142 Total Equity - Total I | 8 372.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
172 Other debts | 1 632.00 | |||
176 Total debts | 5 097.00 | |||
180 Liabilities Total | 13 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 11 400.00 | 11 400.00 | ||
242 Other external expenses | 4 028.00 | 4 028.00 | ||
264 Total operating expenses | 4 028.00 | 4 028.00 | ||
270 Operating profit | 7 372.00 | 7 372.00 | ||
310 Profit or loss | 7 372.00 | 7 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 280.00 | 2 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 894.00 | 2 894.00 | ||
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