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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : Flake Technology Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-08-29 | Public | 2016-09-30 | Complete |
| Name | Flake Technology Consulting |
| Siren | 797905148 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013030 |
| Management number | 2013B05558 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 606.00 | 17.00 | 589.00 | 606.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 806.00 | 17.00 | 789.00 | 806.00 |
068 Receivables – Trade and related accounts | 26 136.00 | 26 136.00 | 26 136.00 | |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
084 Cash | 6 456.00 | 6 456.00 | 6 456.00 | |
096 Total Current Assets + Prepaid Expenses | 36 215.00 | 36 215.00 | 36 215.00 | |
110 Total Assets | 37 021.00 | 17.00 | 37 004.00 | 37 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 514.00 | |||
136 Profit for the Year | 4 494.00 | |||
142 Total Equity - Total I | 3 480.00 | |||
166 Suppliers and related accounts | 20 035.00 | |||
172 Other debts | 13 490.00 | |||
176 Total debts | 33 524.00 | |||
180 Liabilities Total | 37 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 975.00 | 100 975.00 | ||
232 Total operating income excluding VAT | 100 976.00 | 100 976.00 | ||
242 Other external expenses | 86 768.00 | 86 768.00 | ||
250 Staff compensation | 6 250.00 | 6 250.00 | ||
252 Social security contributions | 2 888.00 | 2 888.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 95 923.00 | 95 923.00 | ||
270 Operating profit | 5 053.00 | 5 053.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 4 494.00 | 4 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 606.00 | 606.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 606.00 | 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 839.00 | 15 839.00 | ||
378 Amount of deductible VAT on goods and services | 16 706.00 | 16 706.00 | ||
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