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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : FIDUCIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2014-03-31 | Simplified |
| Name | FIDUCIA CONSEILS |
| Siren | 529090565 |
| Closing | 2014-03-31 |
| Registry code | 3402 |
| Registration number | 6784 |
| Management number | 2010B01226 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 17 735.00 | 17 735.00 | 17 735.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 4 481.00 | 4 481.00 | 4 481.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 121.00 | 23 121.00 | 23 121.00 | |
110 Total Assets | 23 121.00 | 23 121.00 | 23 121.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -742.00 | |||
136 Profit for the Year | -2 893.00 | |||
142 Total Equity - Total I | 6 365.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 4 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 12 167.00 | |||
176 Total debts | 16 756.00 | |||
180 Liabilities Total | 23 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 581.00 | 86 291.00 | 96 581.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 96 582.00 | 86 296.00 | 96 582.00 | |
242 Other external expenses | 69 175.00 | 70 588.00 | 69 175.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 580.00 | 1 536.00 | |
250 Staff compensation | 28 599.00 | 13 979.00 | 28 599.00 | |
262 Other expenses | 102.00 | 13.00 | 102.00 | |
264 Total operating expenses | 99 413.00 | 86 160.00 | 99 413.00 | |
270 Operating profit | -2 831.00 | 137.00 | -2 831.00 | |
294 Financial expenses | 30.00 | 8.00 | 30.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 434.00 | |||
310 Profit or loss | -2 893.00 | 129.00 | -2 893.00 | |
374 Amount of VAT collected | 7 069.00 | 7 069.00 | ||
378 Amount of deductible VAT on goods and services | -7.00 | -7.00 | ||
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