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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : FAQC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FAQC CONSULTANT |
| Siren | 415103662 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 5711 |
| Management number | 1998B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 643.00 | 4 643.00 | 4 643.00 | |
040 Financial Assets | 378 000.00 | 298 000.00 | 80 000.00 | 378 000.00 |
044 Total Fixed Assets | 382 643.00 | 302 643.00 | 80 000.00 | 382 643.00 |
068 Receivables – Trade and related accounts | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 951.00 | 15 951.00 | 15 951.00 | |
110 Total Assets | 398 594.00 | 302 643.00 | 95 951.00 | 398 594.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -233 588.00 | |||
136 Profit for the Year | 68 038.00 | |||
142 Total Equity - Total I | -157 164.00 | |||
156 Loans and similar debts | 211 796.00 | |||
166 Suppliers and related accounts | 3 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 939.00 | |||
172 Other debts | 38 189.00 | |||
176 Total debts | 253 116.00 | |||
180 Liabilities Total | 95 951.00 | |||
195 Of which payables due in more than one year | 182 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 282.00 | 22 282.00 | ||
232 Total operating income excluding VAT | 22 282.00 | 22 282.00 | ||
242 Other external expenses | 21 284.00 | 21 284.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 21 601.00 | 21 601.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
280 Financial income | 80 024.00 | 80 024.00 | ||
290 Exceptional income | 395.00 | 395.00 | ||
294 Financial expenses | 13 063.00 | 13 063.00 | ||
310 Profit or loss | 68 038.00 | 68 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 382 643.00 | 382 643.00 | ||
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