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BALANCE SHEET (
2017-05-11)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7596 |
| Management number | 2008B04263 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 886.00 | 4 779.00 | 107.00 | 4 886.00 |
BJ TOTAL (I) | 4 886.00 | 4 779.00 | 107.00 | 4 886.00 |
BZ Other receivables | 1 379.00 | 1 379.00 | 1 379.00 | |
CF Cash and cash equivalents | 2 023.00 | 2 023.00 | 2 023.00 | |
CJ TOTAL (II) | 3 402.00 | 3 402.00 | 3 402.00 | |
CO Grand total (0 to V) | 8 288.00 | 4 779.00 | 3 509.00 | 8 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 639.00 | 2 639.00 | ||
232 Total operating income excluding VAT | 7 589.00 | 7 589.00 | ||
242 Other external expenses | 13 339.00 | 13 339.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
252 Social security contributions | 1 738.00 | 1 738.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 2 848.00 | 2 848.00 | ||
270 Operating profit | -8 598.00 | -8 598.00 | ||
290 Exceptional income | 1 080.00 | 1 080.00 | ||
310 Profit or loss | -7 518.00 | -7 518.00 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -13 483.00 | -13 483.00 | -13 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 518.00 | -7 518.00 | ||
DL TOTAL (I) | -20 891.00 | -13 373.00 | -20 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 750.00 | 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 650.00 | 14 504.00 | 20 650.00 | |
DX Trade payables and related accounts | 594.00 | 454.00 | 594.00 | |
EA Other liabilities | 1 135.00 | |||
EC TOTAL (IV) | 24 400.00 | 16 382.00 | 24 400.00 | |
EE Grand total (I to V) | 3 509.00 | 3 010.00 | 3 509.00 | |
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