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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : FR Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | FR Conseil |
| Siren | 813029972 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1454 |
| Management number | 2015B02780 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 245.00 | 245.00 | 245.00 | |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 452 696.00 | 452 696.00 | 452 696.00 | |
CH Prepaid expenses | 646.00 | 646.00 | 646.00 | |
CJ TOTAL (II) | 453 699.00 | 453 699.00 | 453 699.00 | |
CO Grand total (0 to V) | 453 699.00 | 453 699.00 | 453 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 517.00 | 56 517.00 | ||
DL TOTAL (I) | 57 517.00 | 57 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 233 777.00 | 233 777.00 | ||
DX Trade payables and related accounts | 676.00 | 676.00 | ||
DY Tax and social security liabilities | 161 730.00 | 161 730.00 | ||
EC TOTAL (IV) | 396 182.00 | 396 182.00 | ||
EE Grand total (I to V) | 453 699.00 | 453 699.00 | ||
EG Accrued income and payables due within one year | 396 182.00 | 396 182.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 676.00 | 676.00 | 676.00 | |
8D Social Security and Other Social Organizations | 109 969.00 | 109 969.00 | 109 969.00 | |
8E Income Taxes | 24 065.00 | 24 065.00 | 24 065.00 | |
UX Other trade receivables | 245.00 | 245.00 | ||
VB VAT | 113.00 | 113.00 | ||
VI Group and Associates | 233 777.00 | 233 777.00 | 233 777.00 | |
VS Prepaid expenses | 646.00 | 646.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 003.00 | 1 003.00 | 1 003.00 | |
VW VAT | 27 696.00 | 27 696.00 | 27 696.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 396 182.00 | 396 182.00 | 396 182.00 | |
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