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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : FELPIE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | FELPIE CONSULTANTS |
| Siren | 520825282 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94736 |
| Management number | 2010B07105 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 628.00 | 436.00 | 192.00 | 628.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 50 826.00 | 436.00 | 50 390.00 | 50 826.00 |
064 Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
068 Receivables – Trade and related accounts | 24 863.00 | 24 863.00 | 24 863.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 55 596.00 | 55 596.00 | 55 596.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 83 874.00 | 83 874.00 | 83 874.00 | |
110 Total Assets | 134 700.00 | 436.00 | 134 264.00 | 134 700.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | 48 144.00 | |||
136 Profit for the Year | 14 895.00 | |||
142 Total Equity - Total I | 122 439.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
172 Other debts | 10 047.00 | |||
176 Total debts | 11 825.00 | |||
180 Liabilities Total | 134 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 033.00 | 102 323.00 | 97 033.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 97 034.00 | 102 325.00 | 97 034.00 | |
242 Other external expenses | 8 228.00 | 8 641.00 | 8 228.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
250 Staff compensation | 70 625.00 | 76 323.00 | 70 625.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | 210.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 79 510.00 | 85 618.00 | 79 510.00 | |
270 Operating profit | 17 524.00 | 16 707.00 | 17 524.00 | |
306 Income tax's | 2 629.00 | 2 506.00 | 2 629.00 | |
310 Profit or loss | 14 895.00 | 14 201.00 | 14 895.00 | |
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