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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : FLANDRE AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | FLANDRE AUDIT CONSEIL |
| Siren | 523803534 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000898 |
| Management number | 2010B00490 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 455.00 | 23 455.00 | 23 455.00 | |
096 Total Current Assets + Prepaid Expenses | 23 455.00 | 23 455.00 | 23 455.00 | |
110 Total Assets | 23 455.00 | 23 455.00 | 23 455.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 565.00 | |||
136 Profit for the Year | 14 044.00 | |||
142 Total Equity - Total I | 18 810.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
172 Other debts | 3 259.00 | |||
176 Total debts | 4 645.00 | |||
180 Liabilities Total | 23 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 545.00 | 19 545.00 | ||
232 Total operating income excluding VAT | 19 545.00 | 19 545.00 | ||
242 Other external expenses | 2 774.00 | 2 774.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
264 Total operating expenses | 3 021.00 | 3 021.00 | ||
270 Operating profit | 16 523.00 | 16 523.00 | ||
306 Income tax's | 2 479.00 | 2 479.00 | ||
310 Profit or loss | 14 044.00 | 14 044.00 | ||
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