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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL FIRST FINANCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-08-31 | Simplified |
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | SARL FIRST FINANCIAL CONSULTING |
| Siren | 433218021 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 15614 |
| Management number | 2000B17493 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 47 020.00 | 13 252.00 | 33 768.00 | 47 020.00 |
040 Financial Assets | 24 342.00 | 24 342.00 | 24 342.00 | |
044 Total Fixed Assets | 72 124.00 | 14 014.00 | 58 110.00 | 72 124.00 |
064 Advances and down payments on orders | 2 689.00 | 2 689.00 | 2 689.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 50 412.00 | 50 412.00 | 50 412.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 55 278.00 | 55 278.00 | 55 278.00 | |
110 Total Assets | 127 402.00 | 14 014.00 | 113 388.00 | 127 402.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 44 475.00 | |||
136 Profit for the Year | 11 816.00 | |||
142 Total Equity - Total I | 64 675.00 | |||
156 Loans and similar debts | 2 978.00 | |||
166 Suppliers and related accounts | 16 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 28 882.00 | |||
176 Total debts | 48 713.00 | |||
180 Liabilities Total | 113 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 453 121.00 | 453 121.00 | ||
230 Other income | 2 254.00 | 2 254.00 | ||
232 Total operating income excluding VAT | 455 375.00 | 455 375.00 | ||
242 Other external expenses | 237 198.00 | 237 198.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 135 019.00 | 135 019.00 | ||
252 Social security contributions | 62 490.00 | 62 490.00 | ||
254 Depreciation and amortization | 4 232.00 | 4 232.00 | ||
264 Total operating expenses | 441 671.00 | 441 671.00 | ||
270 Operating profit | 13 704.00 | 13 704.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 882.00 | 1 882.00 | ||
310 Profit or loss | 11 816.00 | 11 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 516.00 | 5 516.00 | ||
482 INCREASES Financial Assets | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 66 274.00 | 66 274.00 | ||
492 Total Fixed Assets (Increases) | 5 849.00 | 5 849.00 | ||
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