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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : FANTINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FANTINO CONSULTING |
| Siren | 800781742 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050017 |
| Management number | 2014B01363 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 237.00 | 237.00 | 237.00 | |
028 Tangible Assets | 626.00 | 589.00 | 37.00 | 626.00 |
044 Total Fixed Assets | 863.00 | 826.00 | 37.00 | 863.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 39 192.00 | 39 192.00 | 39 192.00 | |
096 Total Current Assets + Prepaid Expenses | 87 433.00 | 87 433.00 | 87 433.00 | |
110 Total Assets | 88 296.00 | 826.00 | 87 470.00 | 88 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 353.00 | |||
136 Profit for the Year | 31 014.00 | |||
142 Total Equity - Total I | 68 367.00 | |||
172 Other debts | 19 103.00 | |||
176 Total debts | 19 103.00 | |||
180 Liabilities Total | 87 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
24B (including equipment leasing) | 2 982.00 | 2 982.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 3 513.00 | 3 513.00 | ||
270 Operating profit | 36 487.00 | 36 487.00 | ||
306 Income tax's | 5 473.00 | 5 473.00 | ||
310 Profit or loss | 31 014.00 | 31 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 863.00 | 863.00 | ||
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