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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : F.R. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Complete |
| 2021-12-17 | Public | 2021-09-30 | Complete |
| 2020-12-30 | Public | 2020-09-30 | Complete |
| 2020-04-10 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-01-12 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | F.R. CONSULTING |
| Siren | 499917748 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/005931 |
| Management number | 2007B04564 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-CYR-SUR-LE-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 173.00 | 6 173.00 | 6 173.00 | |
CF Cash and cash equivalents | 5 181.00 | 5 181.00 | 5 181.00 | |
CJ TOTAL (II) | 11 354.00 | 11 354.00 | 11 354.00 | |
CO Grand total (0 to V) | 11 354.00 | 11 354.00 | 11 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 29 243.00 | 35 724.00 | 29 243.00 | |
242 Other external expenses | 16 770.00 | 17 618.00 | 16 770.00 | |
244 Taxes, duties and similar payments | 621.00 | 564.00 | 621.00 | |
250 Staff compensation | 11 697.00 | 16 712.00 | 11 697.00 | |
270 Operating profit | 155.00 | 830.00 | 155.00 | |
294 Financial expenses | 54.00 | 783.00 | 54.00 | |
306 Income tax's | 15.00 | 7.00 | 15.00 | |
310 Profit or loss | 86.00 | 40.00 | 86.00 | |
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 953.00 | 913.00 | 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86.00 | 40.00 | 86.00 | |
DL TOTAL (I) | 1 589.00 | 1 503.00 | 1 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 1.00 | 302.00 | |
DX Trade payables and related accounts | 758.00 | 701.00 | 758.00 | |
EC TOTAL (IV) | 9 764.00 | 13 599.00 | 9 764.00 | |
EE Grand total (I to V) | 11 354.00 | 15 101.00 | 11 354.00 | |
| 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 | 758.00 | 758.00 | 758.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 302.00 | 302.00 | 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 764.00 | 9 764.00 | 9 764.00 | |
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