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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : FAPALIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FAPALIE CONSULTING |
| Siren | 539438887 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013240 |
| Management number | 2012B00582 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 639.00 | 229 639.00 | 229 639.00 | |
044 Total Fixed Assets | 229 639.00 | 229 639.00 | 229 639.00 | |
072 Receivables – Other | 15 054.00 | 15 054.00 | 15 054.00 | |
080 Sellable securities | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 17 883.00 | 17 883.00 | 17 883.00 | |
110 Total Assets | 247 522.00 | 247 522.00 | 247 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 935.00 | |||
136 Profit for the Year | 23 915.00 | |||
142 Total Equity - Total I | 127 950.00 | |||
156 Loans and similar debts | 63 302.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8.00 | |||
172 Other debts | 54 314.00 | |||
176 Total debts | 119 572.00 | |||
180 Liabilities Total | 247 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 464.00 | 2 464.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 3 964.00 | 3 964.00 | ||
270 Operating profit | -3 964.00 | -3 964.00 | ||
280 Financial income | 33 903.00 | 33 903.00 | ||
294 Financial expenses | 1 805.00 | 1 805.00 | ||
306 Income tax's | 4 220.00 | 4 220.00 | ||
310 Profit or loss | 23 915.00 | 23 915.00 | ||
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