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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FAQC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FAQC CONSULTANT |
| Siren | 415103662 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 2067 |
| Management number | 1998B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 643.00 | 4 643.00 | 4 643.00 | |
040 Financial Assets | 378 000.00 | 378 000.00 | 378 000.00 | |
044 Total Fixed Assets | 382 643.00 | 382 643.00 | 382 643.00 | |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
080 Sellable securities | 5 526.00 | 24.00 | 5 502.00 | 5 526.00 |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
096 Total Current Assets + Prepaid Expenses | 12 016.00 | 24.00 | 11 991.00 | 12 016.00 |
110 Total Assets | 394 659.00 | 382 667.00 | 11 991.00 | 394 659.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -233 344.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | -225 203.00 | |||
156 Loans and similar debts | 193 109.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 538.00 | |||
172 Other debts | 41 824.00 | |||
176 Total debts | 237 194.00 | |||
180 Liabilities Total | 11 991.00 | |||
195 Of which payables due in more than one year | 94 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 912.00 | 21 912.00 | ||
232 Total operating income excluding VAT | 21 912.00 | 21 912.00 | ||
242 Other external expenses | 6 256.00 | 6 256.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 4 124.00 | 4 124.00 | ||
262 Other expenses | 874.00 | 874.00 | ||
264 Total operating expenses | 11 572.00 | 11 572.00 | ||
270 Operating profit | 10 339.00 | 10 339.00 | ||
294 Financial expenses | 10 583.00 | 10 583.00 | ||
310 Profit or loss | -243.00 | -243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 382 643.00 | 382 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 24.00 | 24.00 | ||
682 INCREASES Total Statement of Provisions | 24.00 | 24.00 | ||
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