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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : FL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| Name | FL PARTICIPATIONS |
| Siren | 522350784 |
| Closing | 2019-03-31 |
| Registry code | 5952 |
| Registration number | 4593 |
| Management number | 2018B00338 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62124 BERTINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
028 Tangible Assets | 49 356.00 | 20 357.00 | 28 999.00 | 49 356.00 |
040 Financial Assets | 286 628.00 | 286 628.00 | 286 628.00 | |
044 Total Fixed Assets | 336 094.00 | 20 467.00 | 315 627.00 | 336 094.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 012.00 | 4 012.00 | 4 012.00 | |
080 Sellable securities | 75 843.00 | 75 843.00 | 75 843.00 | |
084 Cash | 58 176.00 | 58 176.00 | 58 176.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 138 545.00 | 138 545.00 | 138 545.00 | |
110 Total Assets | 474 638.00 | 20 467.00 | 454 171.00 | 474 638.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 296 668.00 | |||
136 Profit for the Year | 89 614.00 | |||
142 Total Equity - Total I | 394 531.00 | |||
156 Loans and similar debts | 17 402.00 | |||
166 Suppliers and related accounts | 16 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 25 285.00 | |||
176 Total debts | 59 640.00 | |||
180 Liabilities Total | 454 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 290.00 | |||
195 Of which payables due in more than one year | 1 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 242.00 | 189 548.00 | 230 242.00 | |
230 Other income | 1 573.00 | 1 672.00 | 1 573.00 | |
232 Total operating income excluding VAT | 231 815.00 | 191 220.00 | 231 815.00 | |
242 Other external expenses | 32 745.00 | 35 984.00 | 32 745.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 7 012.00 | 5 681.00 | 7 012.00 | |
250 Staff compensation | 45 500.00 | 44 000.00 | 45 500.00 | |
252 Social security contributions | 18 792.00 | 15 372.00 | 18 792.00 | |
254 Depreciation and amortization | 9 785.00 | 9 591.00 | 9 785.00 | |
264 Total operating expenses | 113 834.00 | 110 628.00 | 113 834.00 | |
270 Operating profit | 117 981.00 | 80 592.00 | 117 981.00 | |
280 Financial income | 2 940.00 | 2 177.00 | 2 940.00 | |
294 Financial expenses | 268.00 | 352.00 | 268.00 | |
300 Exceptional expenses | 420.00 | 12.00 | 420.00 | |
306 Income tax's | 30 620.00 | 20 709.00 | 30 620.00 | |
310 Profit or loss | 89 614.00 | 61 697.00 | 89 614.00 | |
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