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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SAS FP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2016-09-30 | Simplified |
| Name | SAS FP CONSEIL |
| Siren | 793267568 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 90 |
| Management number | 2013B00189 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 Savournon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 427.00 | 800.00 | 15 627.00 | 16 427.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 19 927.00 | 800.00 | 19 127.00 | 19 927.00 |
068 Receivables – Trade and related accounts | 4 402.00 | 4 402.00 | 4 402.00 | |
072 Receivables – Other | 39 454.00 | 39 454.00 | 39 454.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 56 026.00 | 56 026.00 | 56 026.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 119 882.00 | 119 882.00 | 119 882.00 | |
110 Total Assets | 139 809.00 | 800.00 | 139 009.00 | 139 809.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 53 862.00 | |||
136 Profit for the Year | 44 892.00 | |||
142 Total Equity - Total I | 100 074.00 | |||
156 Loans and similar debts | 15 215.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 200.00 | |||
172 Other debts | 23 328.00 | |||
176 Total debts | 38 935.00 | |||
180 Liabilities Total | 139 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 627.00 | |||
195 Of which payables due in more than one year | 18 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 090.00 | 52 559.00 | 69 090.00 | |
232 Total operating income excluding VAT | 69 090.00 | 52 559.00 | 69 090.00 | |
242 Other external expenses | 11 427.00 | 11 881.00 | 11 427.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 157.00 | 304.00 | |
254 Depreciation and amortization | 197.00 | 267.00 | 197.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 928.00 | 12 306.00 | 11 928.00 | |
270 Operating profit | 57 162.00 | 40 253.00 | 57 162.00 | |
280 Financial income | 651.00 | 237.00 | 651.00 | |
290 Exceptional income | 265.00 | 265.00 | ||
294 Financial expenses | 1 223.00 | 1 223.00 | ||
306 Income tax's | 11 963.00 | 6 508.00 | 11 963.00 | |
310 Profit or loss | 44 892.00 | 33 982.00 | 44 892.00 | |
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