All the information you need about FLAG to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-15 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-23 | Public | 2015-09-30 | Complete |
| Name | FLAG |
| Siren | 413909151 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 66488 |
| Management number | 1999B04081 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 157 759.00 | 17 947.00 | 139 812.00 | 157 759.00 |
AV Fixed assets in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 18 500.00 | 18 500.00 | 18 500.00 | |
BJ TOTAL (I) | 177 674.00 | 17 947.00 | 159 727.00 | 177 674.00 |
BX Customers and related accounts | 433 222.00 | 81 453.00 | 351 769.00 | 433 222.00 |
BZ Other receivables | 16 848.00 | 16 848.00 | 16 848.00 | |
CF Cash and cash equivalents | 488 390.00 | 488 390.00 | 488 390.00 | |
CH Prepaid expenses | 26 752.00 | 26 752.00 | 26 752.00 | |
CJ TOTAL (II) | 965 214.00 | 81 453.00 | 883 760.00 | 965 214.00 |
CO Grand total (0 to V) | 1 142 888.00 | 99 401.00 | 1 043 487.00 | 1 142 888.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 297 585.00 | 297 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 409.00 | 95 409.00 | ||
DL TOTAL (I) | 401 794.00 | 401 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 061.00 | 3 061.00 | ||
DX Trade payables and related accounts | 50 309.00 | 50 309.00 | ||
DY Tax and social security liabilities | 567 044.00 | 567 044.00 | ||
EA Other liabilities | 23 358.00 | 23 358.00 | ||
EC TOTAL (IV) | 643 774.00 | 643 774.00 | ||
EE Grand total (I to V) | 1 045 568.00 | 1 045 568.00 | ||
EG Accrued income and payables due within one year | 643 774.00 | 643 774.00 | ||
