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F HOME > CORPORATES > FRD CONSULTING AND ADVISING > BALANCE SHEET ( 2018-03-16)

THE LIST OF BALANCE SHEET : FRD CONSULTING AND ADVISING

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Deposit Confidentiality closing date document
2018-03-16 Public 2016-12-31 Complete
NameFRD CONSULTING AND ADVISING
Siren820264042
Closing2016-12-31
Registry code 7501
Registration number 20770
Management number2016B11657
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2018-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 872.00 1 872.00 1 872.00
CJ TOTAL (II) 1 872.00 1 872.00 1 872.00
CO Grand total (0 to V) 1 872.00 1 872.00 1 872.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 100.00 10 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -55 897.00 -55 897.00
DL TOTAL (I) -45 797.00 -45 797.00
DV Miscellaneous Loans and Financial Debts (4) 131.00 131.00
DY Tax and social security liabilities 17 717.00 17 717.00
EA Other liabilities 29 820.00 29 820.00
EC TOTAL (IV) 47 668.00 47 668.00
EE Grand total (I to V) 1 872.00 1 872.00
EG Accrued income and payables due within one year 47 668.00 47 668.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 326.00
FY Salaries and Wages 32 672.00
FZ Social Security Contributions 19 896.00
GF Total Operating Expenses (II) 55 897.00
GG - OPERATING RESULT (I - II) -55 897.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -55 897.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 55 897.00 55 897.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -55 897.00 -55 897.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8D Social Security and Other Social Organizations 17 717.00 17 717.00 17 717.00
8K Other liabilities (including liabilities related to repo transactions) 29 820.00 29 820.00 29 820.00
VI Group and Associates 131.00 131.00 131.00
VY TOTAL – STATEMENT OF LIABILITIES 47 668.00 47 668.00 47 668.00

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