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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FERSING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | FERSING CONSULTING |
| Siren | 812697142 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91047 |
| Management number | 2015B15629 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 212.00 | 13 212.00 | 13 212.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 212.00 | 13 212.00 | 13 212.00 | |
CO Grand total (0 to V) | 13 212.00 | 13 212.00 | 13 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 939.00 | 5 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 533.00 | 6 039.00 | -2 533.00 | |
DL TOTAL (I) | 4 506.00 | 7 039.00 | 4 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 580.00 | 949.00 | 6 580.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 640.00 | 1 800.00 | |
DY Tax and social security liabilities | 266.00 | 1 068.00 | 266.00 | |
EC TOTAL (IV) | 8 706.00 | 4 655.00 | 8 706.00 | |
EE Grand total (I to V) | 13 212.00 | 11 694.00 | 13 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 146.00 | 63 146.00 | ||
FJ Net sales | 63 146.00 | 63 146.00 | ||
FR Total operating income (I) | 63 146.00 | |||
FU Purchases of raw materials and other supplies | 20 902.00 | |||
FW Other purchases and external expenses | 44 700.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 65 679.00 | |||
GG - OPERATING RESULT (I - II) | -2 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 066.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63 146.00 | 48 787.00 | 63 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 679.00 | 42 748.00 | 65 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 533.00 | 6 039.00 | -2 533.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 580.00 | 6 580.00 | 6 580.00 | |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 212.00 | 13 212.00 | 13 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 706.00 | 8 706.00 | 8 706.00 | |
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