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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : FRANCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-11-30 | Complete |
| 2017-02-09 | Public | 2016-11-30 | Complete |
| Name | FRANCO CONSULTING |
| Siren | 534979901 |
| Closing | 2017-11-30 |
| Registry code | 7501 |
| Registration number | 19966 |
| Management number | 2011B21028 |
| Activity code | 4619B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 212.00 | 3 884.00 | 327.00 | 4 212.00 |
BJ TOTAL (I) | 4 212.00 | 3 884.00 | 327.00 | 4 212.00 |
BZ Other receivables | 1 911.00 | 1 911.00 | 1 911.00 | |
CF Cash and cash equivalents | 73 721.00 | 73 721.00 | 73 721.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 75 965.00 | 75 965.00 | 75 965.00 | |
CO Grand total (0 to V) | 80 177.00 | 3 884.00 | 76 292.00 | 80 177.00 |
| 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 | 100.00 | |
DG Other reserves | 561.00 | 110.00 | 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 796.00 | 50 451.00 | 59 796.00 | |
DL TOTAL (I) | 61 457.00 | 51 661.00 | 61 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 195.00 | 154.00 | |
DX Trade payables and related accounts | 906.00 | 2 292.00 | 906.00 | |
DY Tax and social security liabilities | 13 775.00 | 49 540.00 | 13 775.00 | |
EC TOTAL (IV) | 14 835.00 | 52 027.00 | 14 835.00 | |
EE Grand total (I to V) | 76 292.00 | 103 689.00 | 76 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 037.00 | 155 037.00 | 155 037.00 | |
FJ Net sales | 155 037.00 | 155 037.00 | 155 037.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 084.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 160 122.00 | |||
FW Other purchases and external expenses | 45 001.00 | |||
FX Taxes, duties, and similar payments | 1 478.00 | |||
FY Salaries and Wages | 23 660.00 | |||
FZ Social Security Contributions | 8 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 840.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 79 682.00 | |||
GG - OPERATING RESULT (I - II) | 80 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 510.00 | 777.00 | 510.00 | |
HH Total exceptional expenses (VIII) | 510.00 | 777.00 | 510.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -510.00 | -777.00 | -510.00 | |
HK Income tax | 20 134.00 | 21 758.00 | 20 134.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 122.00 | 108 001.00 | 160 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 326.00 | 57 549.00 | 100 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 796.00 | 50 451.00 | 59 796.00 | |
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