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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : FP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FP CONSEILS |
| Siren | 818056343 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94477 |
| Management number | 2016B01965 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 17 744.00 | 17 744.00 | 17 744.00 | |
084 Cash | 3 224.00 | 3 224.00 | 3 224.00 | |
096 Total Current Assets + Prepaid Expenses | 20 968.00 | 20 968.00 | 20 968.00 | |
110 Total Assets | 20 968.00 | 20 968.00 | 20 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 412.00 | |||
142 Total Equity - Total I | 16 412.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 20 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 9 112.00 | 9 112.00 | ||
264 Total operating expenses | 9 112.00 | 9 112.00 | ||
270 Operating profit | 17 888.00 | 17 888.00 | ||
280 Financial income | 244.00 | 244.00 | ||
306 Income tax's | 2 720.00 | 2 720.00 | ||
310 Profit or loss | 15 412.00 | 15 412.00 | ||
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