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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : FD2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2018-08-31 | Simplified |
| 2017-05-10 | Public | 2016-08-31 | Simplified |
| Name | FD2 CONSEIL |
| Siren | 808577571 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 16937 |
| Management number | 2014B09902 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 077.00 | 1 600.00 | 4 476.00 | 6 077.00 |
044 Total Fixed Assets | 6 077.00 | 1 600.00 | 4 476.00 | 6 077.00 |
068 Receivables – Trade and related accounts | 13 580.00 | 13 580.00 | 13 580.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 80 046.00 | 80 046.00 | 80 046.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 94 539.00 | 94 539.00 | 94 539.00 | |
110 Total Assets | 100 616.00 | 1 600.00 | 99 016.00 | 100 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 904.00 | |||
136 Profit for the Year | 30 573.00 | |||
142 Total Equity - Total I | 46 577.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 580.00 | |||
172 Other debts | 47 738.00 | |||
176 Total debts | 52 438.00 | |||
180 Liabilities Total | 99 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 907.00 | 82 907.00 | ||
230 Other income | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 83 527.00 | 83 527.00 | ||
242 Other external expenses | 37 786.00 | 37 786.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 7 989.00 | 7 989.00 | ||
254 Depreciation and amortization | 1 322.00 | 1 322.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 559.00 | 47 559.00 | ||
270 Operating profit | 35 968.00 | 35 968.00 | ||
306 Income tax's | 5 395.00 | 5 395.00 | ||
310 Profit or loss | 30 573.00 | 30 573.00 | ||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 970.00 | 1 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 943.00 | 1 943.00 | ||
492 Total Fixed Assets (Increases) | 3 913.00 | 3 913.00 | ||
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