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BALANCE SHEET (
2022-04-13)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012516 |
| Management number | 2018B05011 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| 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 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 33 408.00 | 33 408.00 | 33 408.00 | |
072 Receivables – Other | 18 428.00 | 18 428.00 | 18 428.00 | |
084 Cash | 174 950.00 | 174 950.00 | 174 950.00 | |
096 Total Current Assets + Prepaid Expenses | 226 786.00 | 226 786.00 | 226 786.00 | |
110 Total Assets | 226 786.00 | 226 786.00 | 226 786.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 146 252.00 | |||
142 Total Equity - Total I | 147 252.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 317.00 | |||
172 Other debts | 79 435.00 | |||
176 Total debts | 79 534.00 | |||
180 Liabilities Total | 226 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 440.00 | 155 160.00 | 175 440.00 | |
230 Other income | 103.00 | 660.00 | 103.00 | |
232 Total operating income excluding VAT | 175 543.00 | 155 820.00 | 175 543.00 | |
242 Other external expenses | 10 297.00 | 17 801.00 | 10 297.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 333.00 | 334.00 | |
250 Staff compensation | 18 473.00 | 18 255.00 | 18 473.00 | |
252 Social security contributions | 187.00 | 641.00 | 187.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 29 292.00 | 37 048.00 | 29 292.00 | |
270 Operating profit | 146 252.00 | 118 772.00 | 146 252.00 | |
310 Profit or loss | 146 252.00 | 118 772.00 | 146 252.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 088.00 | 35 088.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
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