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BALANCE SHEET (
2022-10-01)
THE LIST OF BALANCE SHEET : FLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | FLC |
| Siren | 795050079 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43242 |
| Management number | 2013B06186 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 173.00 | 18 173.00 | 18 173.00 | |
072 Receivables – Other | 4 385.00 | 4 385.00 | 4 385.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
110 Total Assets | 5 392.00 | 5 392.00 | 5 392.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 921.00 | |||
136 Profit for the Year | -13 394.00 | |||
142 Total Equity - Total I | 1 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 548.00 | |||
172 Other debts | 3 865.00 | |||
176 Total debts | 3 865.00 | |||
180 Liabilities Total | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 506.00 | 205 506.00 | ||
232 Total operating income excluding VAT | 205 507.00 | 205 507.00 | ||
234 Purchases of goods (including customs duties) | 743.00 | 743.00 | ||
242 Other external expenses | 14 005.00 | 14 005.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
264 Total operating expenses | 14 796.00 | 14 796.00 | ||
270 Operating profit | -14 796.00 | -14 796.00 | ||
280 Financial income | 949.00 | 949.00 | ||
290 Exceptional income | 1 402.00 | 1 402.00 | ||
306 Income tax's | 39 279.00 | 39 279.00 | ||
310 Profit or loss | -13 394.00 | -13 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
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