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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FALSTAFF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FALSTAFF CONSEIL |
| Siren | 508839131 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3627 |
| Management number | 2008B04263 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 886.00 | 4 507.00 | 379.00 | 4 886.00 |
044 Total Fixed Assets | 4 886.00 | 4 507.00 | 379.00 | 4 886.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 3 021.00 | 3 021.00 | 3 021.00 | |
110 Total Assets | 7 907.00 | 4 507.00 | 3 400.00 | 7 907.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -19 265.00 | |||
136 Profit for the Year | 5 782.00 | |||
142 Total Equity - Total I | -13 373.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 504.00 | |||
172 Other debts | 16 468.00 | |||
176 Total debts | 16 773.00 | |||
180 Liabilities Total | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 425.00 | 10 425.00 | ||
232 Total operating income excluding VAT | 10 425.00 | 10 425.00 | ||
242 Other external expenses | 10 287.00 | 10 287.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
252 Social security contributions | -6 240.00 | -6 240.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 643.00 | 4 643.00 | ||
270 Operating profit | 5 782.00 | 5 782.00 | ||
310 Profit or loss | 5 782.00 | 5 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 886.00 | 4 886.00 | ||
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