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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : FL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| Name | FL CONSULTING |
| Siren | 890089485 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15337 |
| Management number | 2020B04992 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 9 000.00 | 2 508.00 | 6 492.00 | 9 000.00 |
028 Tangible Assets | 514.00 | 268.00 | 246.00 | 514.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 11 989.00 | 2 776.00 | 9 213.00 | 11 989.00 |
084 Cash | 17 572.00 | 17 572.00 | 17 572.00 | |
096 Total Current Assets + Prepaid Expenses | 17 572.00 | 17 572.00 | 17 572.00 | |
110 Total Assets | 29 562.00 | 2 776.00 | 26 785.00 | 29 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 585.00 | |||
142 Total Equity - Total I | 8 585.00 | |||
172 Other debts | 18 201.00 | |||
176 Total debts | 18 201.00 | |||
180 Liabilities Total | 26 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 322.00 | 62 322.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 74 322.00 | 74 322.00 | ||
242 Other external expenses | 58 660.00 | 58 660.00 | ||
250 Staff compensation | 13 224.00 | 13 224.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 2 776.00 | 2 776.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 74 894.00 | 74 894.00 | ||
270 Operating profit | -572.00 | -572.00 | ||
280 Financial income | 4 157.00 | 4 157.00 | ||
310 Profit or loss | 3 585.00 | 3 585.00 | ||
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