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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : FLAYM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | FLAYM CONSULTING |
| Siren | 801026246 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66360 |
| Management number | 2014B02180 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 2.00 | 2.00 | ||
BX Customers and related accounts | 65 520.00 | 65 520.00 | 65 520.00 | |
BZ Other receivables | 733.00 | 733.00 | 733.00 | |
CF Cash and cash equivalents | 80 729.00 | 80 729.00 | 80 729.00 | |
CJ TOTAL (II) | 146 982.00 | 146 982.00 | 146 982.00 | |
CO Grand total (0 to V) | 146 982.00 | 146 982.00 | 146 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 29 683.00 | 13 212.00 | 29 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 080.00 | 16 471.00 | 8 080.00 | |
DL TOTAL (I) | 38 863.00 | 30 783.00 | 38 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 456.00 | 64 806.00 | 74 456.00 | |
DX Trade payables and related accounts | 3 924.00 | 4 716.00 | 3 924.00 | |
DY Tax and social security liabilities | 29 740.00 | 20 021.00 | 29 740.00 | |
EC TOTAL (IV) | 108 120.00 | 89 543.00 | 108 120.00 | |
EE Grand total (I to V) | 146 982.00 | 120 326.00 | 146 982.00 | |
EG Accrued income and payables due within one year | 108 120.00 | 89 543.00 | 108 120.00 | |
EI Including equity loans | 74 456.00 | 74 456.00 | ||
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