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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : FALSTAFF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FALSTAFF CONSEIL |
| Siren | 508839131 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5882 |
| Management number | 2008B04263 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 886.00 | 4 887.00 | -1.00 | 4 886.00 |
BJ TOTAL (I) | 4 886.00 | 4 887.00 | -1.00 | 4 886.00 |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 1 768.00 | 1 768.00 | 1 768.00 | |
CJ TOTAL (II) | 1 900.00 | 1 900.00 | 1 900.00 | |
CO Grand total (0 to V) | 6 786.00 | 4 887.00 | 1 899.00 | 6 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -21 001.00 | -13 483.00 | -21 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 882.00 | -7 518.00 | -9 882.00 | |
DL TOTAL (I) | -30 773.00 | -20 891.00 | -30 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 672.00 | 20 650.00 | 32 672.00 | |
DX Trade payables and related accounts | 594.00 | |||
DY Tax and social security liabilities | 3 156.00 | |||
EC TOTAL (IV) | 32 672.00 | 24 400.00 | 32 672.00 | |
EE Grand total (I to V) | 1 899.00 | 3 509.00 | 1 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 463.00 | |||
FJ Net sales | 4 463.00 | |||
FQ Other income | 953.00 | |||
FR Total operating income (I) | 5 415.00 | |||
FW Other purchases and external expenses | 15 438.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
FZ Social Security Contributions | -783.00 | |||
GB Operating Expenses - Provisions | 108.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 15 297.00 | |||
GG - OPERATING RESULT (I - II) | -9 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 080.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 080.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 415.00 | 8 669.00 | 5 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 297.00 | 16 187.00 | 15 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 882.00 | -7 518.00 | -9 882.00 | |
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