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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SARL FIRST FINANCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-08-31 | Simplified |
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | SARL FIRST FINANCIAL CONSULTING |
| Siren | 433218021 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 20335 |
| Management number | 2000B17493 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| 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 |
014 Intangible Assets - Other | 5 244.00 | 762.00 | 4 481.00 | 5 244.00 |
028 Tangible Assets | 59 586.00 | 20 787.00 | 38 799.00 | 59 586.00 |
040 Financial Assets | 24 495.00 | 24 495.00 | 24 495.00 | |
044 Total Fixed Assets | 89 325.00 | 21 550.00 | 67 775.00 | 89 325.00 |
072 Receivables – Other | 21 467.00 | 21 467.00 | 21 467.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 44 617.00 | 44 617.00 | 44 617.00 | |
092 Prepaid expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 68 509.00 | 68 509.00 | 68 509.00 | |
110 Total Assets | 157 833.00 | 21 550.00 | 136 284.00 | 157 833.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 291.00 | |||
136 Profit for the Year | 17 974.00 | |||
142 Total Equity - Total I | 82 650.00 | |||
156 Loans and similar debts | 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 52 745.00 | |||
176 Total debts | 53 634.00 | |||
180 Liabilities Total | 136 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442 755.00 | 442 755.00 | ||
230 Other income | 2 483.00 | 2 483.00 | ||
232 Total operating income excluding VAT | 445 238.00 | 445 238.00 | ||
242 Other external expenses | 202 732.00 | 202 732.00 | ||
243 (including business tax) | -33 201.00 | -33 201.00 | ||
244 Taxes, duties and similar payments | 6 206.00 | 6 206.00 | ||
250 Staff compensation | 144 089.00 | 144 089.00 | ||
252 Social security contributions | 63 793.00 | 63 793.00 | ||
254 Depreciation and amortization | 7 535.00 | 7 535.00 | ||
264 Total operating expenses | 424 355.00 | 424 355.00 | ||
270 Operating profit | 20 882.00 | 20 882.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 950.00 | 2 950.00 | ||
310 Profit or loss | 17 974.00 | 17 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 481.00 | 4 481.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 566.00 | 12 566.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 72 124.00 | 72 124.00 | ||
492 Total Fixed Assets (Increases) | 17 201.00 | 17 201.00 | ||
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