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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FZ CONSULTING |
| Siren | 820017200 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12386 |
| Management number | 2016B02051 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 177.00 | 613.00 | 790.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 812.00 | 177.00 | 635.00 | 812.00 |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
110 Total Assets | 4 121.00 | 177.00 | 3 944.00 | 4 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 064.00 | |||
142 Total Equity - Total I | -64.00 | |||
156 Loans and similar debts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 523.00 | |||
172 Other debts | 3 943.00 | |||
176 Total debts | 4 008.00 | |||
180 Liabilities Total | 3 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 11 681.00 | 11 681.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 2 309.00 | 2 309.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 14 264.00 | 14 264.00 | ||
270 Operating profit | -1 064.00 | -1 064.00 | ||
310 Profit or loss | -1 064.00 | -1 064.00 | ||
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