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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FOSSE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | FOSSE CONSULTING |
| Siren | 818063208 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018966 |
| Management number | 2016B00700 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 740.00 | 388.00 | 1 352.00 | 1 740.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 1 815.00 | 388.00 | 1 427.00 | 1 815.00 |
BX Customers and related accounts | 24 614.00 | 24 614.00 | 24 614.00 | |
BZ Other receivables | 3 347.00 | 3 347.00 | 3 347.00 | |
CF Cash and cash equivalents | 3 247.00 | 3 247.00 | 3 247.00 | |
CJ TOTAL (II) | 31 208.00 | 31 208.00 | 31 208.00 | |
CO Grand total (0 to V) | 33 023.00 | 388.00 | 32 635.00 | 33 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 694.00 | 1 694.00 | ||
DL TOTAL (I) | 2 694.00 | 2 694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 110.00 | 1 110.00 | ||
DX Trade payables and related accounts | 1 763.00 | 1 763.00 | ||
DY Tax and social security liabilities | 6 584.00 | 6 584.00 | ||
EA Other liabilities | 20 485.00 | 20 485.00 | ||
EC TOTAL (IV) | 29 941.00 | 29 941.00 | ||
EE Grand total (I to V) | 32 635.00 | 32 635.00 | ||
EG Accrued income and payables due within one year | 29 941.00 | 29 941.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 497.00 | 27 497.00 | 27 497.00 | |
FJ Net sales | 27 497.00 | 27 497.00 | 27 497.00 | |
FR Total operating income (I) | 27 497.00 | |||
FW Other purchases and external expenses | 25 097.00 | |||
GA Operating Expenses - Depreciation and Amortization | 388.00 | |||
GF Total Operating Expenses (II) | 25 485.00 | |||
GG - OPERATING RESULT (I - II) | 2 012.00 | |||
GQ Financial allocations to depreciation and provisions | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 299.00 | 299.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 497.00 | 27 497.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 804.00 | 25 804.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 694.00 | 1 694.00 | ||
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