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BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7556 |
| Management number | 2013B00197 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| 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 | 1 718.00 | 1 718.00 | 1 718.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 18 521.00 | 18 521.00 | 18 521.00 | |
096 Total Current Assets + Prepaid Expenses | 21 504.00 | 21 504.00 | 21 504.00 | |
110 Total Assets | 23 151.00 | 1 615.00 | 21 536.00 | 23 151.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 444.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 112.00 | |||
142 Total Equity - Total I | 18 856.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 2 680.00 | |||
180 Liabilities Total | 21 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 329.00 | 22 600.00 | 18 329.00 | |
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | 18 329.00 | 22 673.00 | 18 329.00 | |
242 Other external expenses | 4 922.00 | 7 430.00 | 4 922.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 324.00 | 334.00 | |
250 Staff compensation | 474.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 5 256.00 | 8 233.00 | 5 256.00 | |
270 Operating profit | 13 073.00 | 14 440.00 | 13 073.00 | |
306 Income tax's | 1 961.00 | 119.00 | 1 961.00 | |
310 Profit or loss | 11 112.00 | 14 321.00 | 11 112.00 | |
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