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BALANCE SHEET (
2020-10-08)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6731 |
| Management number | 2013B00197 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| 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 | 1 615.00 | 2.00 | 1 617.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 647.00 | 1 615.00 | 32.00 | 1 647.00 |
068 Receivables – Trade and related accounts | 4 880.00 | 4 880.00 | 4 880.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 019.00 | 6 019.00 | 6 019.00 | |
110 Total Assets | 7 665.00 | 1 615.00 | 6 050.00 | 7 665.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -7 730.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | -6 577.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 486.00 | |||
172 Other debts | 11 810.00 | |||
176 Total debts | 12 628.00 | |||
180 Liabilities Total | 6 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 025.00 | 29 000.00 | |
230 Other income | 2 522.00 | 2 526.00 | 2 522.00 | |
232 Total operating income excluding VAT | 31 522.00 | 31 551.00 | 31 522.00 | |
242 Other external expenses | 8 866.00 | 6 724.00 | 8 866.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 316.00 | 324.00 | |
250 Staff compensation | 24 253.00 | 24 216.00 | 24 253.00 | |
254 Depreciation and amortization | 97.00 | 163.00 | 97.00 | |
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 33 546.00 | 31 426.00 | 33 546.00 | |
270 Operating profit | -2 024.00 | 126.00 | -2 024.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | -395.00 | |||
310 Profit or loss | -2 024.00 | 518.00 | -2 024.00 | |
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