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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : FLC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| Name | FLC CONSEILS |
| Siren | 851453597 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 3716 |
| Management number | 2019B01511 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 201.00 | 3 799.00 | 5 000.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 5 240.00 | 1 201.00 | 4 039.00 | 5 240.00 |
068 Receivables – Trade and related accounts | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 37 694.00 | 37 694.00 | 37 694.00 | |
084 Cash | 2 385.00 | 2 385.00 | 2 385.00 | |
092 Prepaid expenses | 55 049.00 | 55 049.00 | 55 049.00 | |
096 Total Current Assets + Prepaid Expenses | 180 128.00 | 180 128.00 | 180 128.00 | |
110 Total Assets | 185 368.00 | 1 201.00 | 184 167.00 | 185 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -49 082.00 | |||
136 Profit for the Year | 36 416.00 | |||
142 Total Equity - Total I | -5 167.00 | |||
166 Suppliers and related accounts | 135 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 53 751.00 | |||
176 Total debts | 189 333.00 | |||
180 Liabilities Total | 184 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 421 600.00 | 334 000.00 | 421 600.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 421 650.00 | 334 000.00 | 421 650.00 | |
242 Other external expenses | 380 809.00 | 370 368.00 | 380 809.00 | |
244 Taxes, duties and similar payments | 3 223.00 | 714.00 | 3 223.00 | |
254 Depreciation and amortization | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 385 234.00 | 371 082.00 | 385 234.00 | |
270 Operating profit | 36 416.00 | -37 082.00 | 36 416.00 | |
300 Exceptional expenses | 12 000.00 | |||
310 Profit or loss | 36 416.00 | -49 082.00 | 36 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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