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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : F.L.A. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | F.L.A. CONSEILS |
| Siren | 850625799 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8886 |
| Management number | 2019B02145 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 440.00 | |||
142 Total Equity - Total I | -440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 440.00 | |||
172 Other debts | 7 440.00 | |||
176 Total debts | 7 440.00 | |||
180 Liabilities Total | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 1 440.00 | 1 440.00 | ||
270 Operating profit | -1 440.00 | -1 440.00 | ||
310 Profit or loss | -1 440.00 | -1 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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