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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : FL SPORT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | FL SPORT CONSEIL |
| Siren | 819068636 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18013 |
| Management number | 2016B02808 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 20 728.00 | 20 728.00 | 20 728.00 | |
096 Total Current Assets + Prepaid Expenses | 20 828.00 | 20 828.00 | 20 828.00 | |
110 Total Assets | 20 828.00 | 20 828.00 | 20 828.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 036.00 | |||
136 Profit for the Year | 6 097.00 | |||
142 Total Equity - Total I | 4 061.00 | |||
166 Suppliers and related accounts | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 778.00 | |||
172 Other debts | 16 029.00 | |||
176 Total debts | 16 767.00 | |||
180 Liabilities Total | 20 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 542.00 | 21 542.00 | ||
232 Total operating income excluding VAT | 21 542.00 | 21 542.00 | ||
242 Other external expenses | 14 812.00 | 14 812.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
264 Total operating expenses | 15 081.00 | 15 081.00 | ||
270 Operating profit | 6 461.00 | 6 461.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 6 097.00 | 6 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 308.00 | 4 308.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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