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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : FLEXBANK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-12-04 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2015-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | FLEXBANK CONSEIL |
| Siren | 495157273 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62542 |
| Management number | 2007B02306 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 708.00 | 164.00 | 543.00 | 708.00 |
BJ TOTAL (I) | 708.00 | 164.00 | 543.00 | 708.00 |
BX Customers and related accounts | 39 360.00 | 39 360.00 | 39 360.00 | |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 41 901.00 | 41 901.00 | 41 901.00 | |
CJ TOTAL (II) | 82 466.00 | 82 466.00 | 82 466.00 | |
CO Grand total (0 to V) | 83 174.00 | 164.00 | 83 009.00 | 83 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 10 847.00 | 10 800.00 | 10 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 462.00 | 46.00 | 462.00 | |
DL TOTAL (I) | 13 509.00 | 13 047.00 | 13 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 375.00 | 8 375.00 | 19 375.00 | |
DX Trade payables and related accounts | 7 760.00 | 7 760.00 | 7 760.00 | |
DY Tax and social security liabilities | 42 365.00 | 41 693.00 | 42 365.00 | |
EC TOTAL (IV) | 69 500.00 | 57 828.00 | 69 500.00 | |
EE Grand total (I to V) | 83 009.00 | 70 875.00 | 83 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 194 893.00 | |||
FJ Net sales | 194 893.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 194 893.00 | |||
FW Other purchases and external expenses | 33 511.00 | |||
FX Taxes, duties, and similar payments | 2 802.00 | |||
FY Salaries and Wages | 105 618.00 | |||
FZ Social Security Contributions | 51 952.00 | |||
GA Operating Expenses - Depreciation and Amortization | 164.00 | |||
GF Total Operating Expenses (II) | 194 049.00 | |||
GG - OPERATING RESULT (I - II) | 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 382.00 | 382.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194 893.00 | 148 711.00 | 194 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 431.00 | 148 664.00 | 194 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 462.00 | 46.00 | 462.00 | |
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