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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : FLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FLE CONSULTING |
| Siren | 519012702 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42803 |
| Management number | 2014B01180 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 716.00 | 1 667.00 | 49.00 | 1 716.00 |
060 Merchandise inventory | 1 157.00 | 1 157.00 | 1 157.00 | |
068 Receivables – Trade and related accounts | 10 920.00 | 10 920.00 | 10 920.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 104 329.00 | 104 329.00 | 104 329.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 116 755.00 | 116 755.00 | 116 755.00 | |
110 Total Assets | 118 470.00 | 1 667.00 | 116 804.00 | 118 470.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 51 466.00 | |||
134 Retained Earnings | 5 505.00 | |||
136 Profit for the Year | 31 514.00 | |||
142 Total Equity - Total I | 88 486.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 413.00 | |||
172 Other debts | 28 286.00 | |||
176 Total debts | 28 317.00 | |||
180 Liabilities Total | 116 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 634.00 | 2 426.00 | 1 634.00 | |
218 Production of services sold - France | 145 893.00 | 109 956.00 | 145 893.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 147 532.00 | 112 383.00 | 147 532.00 | |
236 Inventory change (goods) | 1 915.00 | 2 008.00 | 1 915.00 | |
242 Other external expenses | 20 095.00 | 17 017.00 | 20 095.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 7 853.00 | 4 992.00 | 7 853.00 | |
250 Staff compensation | 64 800.00 | 57 600.00 | 64 800.00 | |
252 Social security contributions | 14 950.00 | 17 411.00 | 14 950.00 | |
254 Depreciation and amortization | 556.00 | |||
262 Other expenses | 93.00 | 67.00 | 93.00 | |
264 Total operating expenses | 109 705.00 | 99 651.00 | 109 705.00 | |
270 Operating profit | 37 826.00 | 12 732.00 | 37 826.00 | |
300 Exceptional expenses | 638.00 | 5.00 | 638.00 | |
306 Income tax's | 5 674.00 | 1 910.00 | 5 674.00 | |
310 Profit or loss | 31 514.00 | 10 817.00 | 31 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 716.00 | 1 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 506.00 | 29 506.00 | ||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
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