Grow your business safely with FLK CONSULTING
All the information you need about FLK CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FLK CONSULTING >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : FLK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FLK CONSULTING |
| Siren | 813229374 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38865 |
| Management number | 2017B17487 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 19 884.00 | 13 988.00 | 5 897.00 | 19 884.00 |
BJ TOTAL (I) | 49 884.00 | 43 988.00 | 5 897.00 | 49 884.00 |
BX Customers and related accounts | 231 251.00 | 231 251.00 | 231 251.00 | |
BZ Other receivables | 87 015.00 | 87 015.00 | 87 015.00 | |
CF Cash and cash equivalents | 279 247.00 | 279 247.00 | 279 247.00 | |
CH Prepaid expenses | 9 087.00 | 9 087.00 | 9 087.00 | |
CJ TOTAL (II) | 606 600.00 | 606 600.00 | 606 600.00 | |
CO Grand total (0 to V) | 656 484.00 | 43 988.00 | 612 496.00 | 656 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 120 874.00 | 67 986.00 | 120 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 833.00 | 52 888.00 | 18 833.00 | |
DL TOTAL (I) | 145 207.00 | 126 374.00 | 145 207.00 | |
DT Other Bond Issues | 114 636.00 | 105 814.00 | 114 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 431.00 | 476 275.00 | 182 431.00 | |
DW Advances and down payments received on current orders | 170 223.00 | 289 275.00 | 170 223.00 | |
DX Trade payables and related accounts | 125 860.00 | |||
DY Tax and social security liabilities | 45 766.00 | |||
EC TOTAL (IV) | 467 290.00 | 1 042 990.00 | 467 290.00 | |
EE Grand total (I to V) | 612 496.00 | 1 169 363.00 | 612 496.00 | |
all companies in France
Complete and comprehensive database.
