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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : FL Conseil SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-06-30 | Complete |
| 2021-08-11 | Partially confidential | 2021-06-30 | Complete |
| Name | FL Conseil SAS |
| Siren | 893638288 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 95649 |
| Management number | 2021B03428 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 816 875.00 | 1 816 875.00 | 1 816 875.00 | |
CF Cash and cash equivalents | 278 353.00 | 278 353.00 | 278 353.00 | |
CJ TOTAL (II) | 278 353.00 | 278 353.00 | 278 353.00 | |
CO Grand total (0 to V) | 2 095 228.00 | 2 095 228.00 | 2 095 228.00 | |
CU Other investments | 1 816 875.00 | 1 816 875.00 | 1 816 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 899 832.00 | 1 899 832.00 | 1 899 832.00 | |
DD Legal reserve (1) | 3 047.00 | 3 047.00 | ||
DH Retained earnings | 17 885.00 | 17 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 245.00 | 60 931.00 | 173 245.00 | |
DL TOTAL (I) | 2 094 009.00 | 1 960 763.00 | 2 094 009.00 | |
DX Trade payables and related accounts | 186.00 | 150.00 | 186.00 | |
DY Tax and social security liabilities | 1 033.00 | 191.00 | 1 033.00 | |
EC TOTAL (IV) | 1 219.00 | 341.00 | 1 219.00 | |
EE Grand total (I to V) | 2 095 228.00 | 1 961 104.00 | 2 095 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 922.00 | |||
GF Total Operating Expenses (II) | 1 922.00 | |||
GG - OPERATING RESULT (I - II) | -1 922.00 | |||
GJ Financial income from other securities and fixed asset receivables | 176 200.00 | |||
GP Total financial income (V) | 176 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 176 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 174 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 82 957.00 | 82 957.00 | ||
HD Total exceptional income (VII) | 82 957.00 | 82 957.00 | ||
HF Exceptional expenses on capital transactions | 82 957.00 | 82 957.00 | ||
HH Total exceptional expenses (VIII) | 82 957.00 | 82 957.00 | ||
HK Income tax | 1 033.00 | 191.00 | 1 033.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 259 157.00 | 63 000.00 | 259 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 912.00 | 2 069.00 | 85 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 245.00 | 60 931.00 | 173 245.00 | |
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