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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : FS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FS CONSEILS |
| Siren | 821016482 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6194 |
| Management number | 2016B02020 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 679.00 | 511.00 | 1 168.00 | 1 679.00 |
044 Total Fixed Assets | 1 679.00 | 511.00 | 1 168.00 | 1 679.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
084 Cash | 6 566.00 | 6 566.00 | 6 566.00 | |
096 Total Current Assets + Prepaid Expenses | 12 166.00 | 12 166.00 | 12 166.00 | |
110 Total Assets | 13 845.00 | 511.00 | 13 334.00 | 13 845.00 |
120 Share or Individual Capital | 165.00 | |||
134 Retained Earnings | 472.00 | |||
136 Profit for the Year | 7 143.00 | |||
142 Total Equity - Total I | 7 780.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 355.00 | |||
176 Total debts | 5 554.00 | |||
180 Liabilities Total | 13 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 741.00 | 7 298.00 | 26 741.00 | |
232 Total operating income excluding VAT | 26 741.00 | 7 298.00 | 26 741.00 | |
242 Other external expenses | 17 598.00 | 6 725.00 | 17 598.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 328.00 | 6 725.00 | 18 328.00 | |
270 Operating profit | 8 413.00 | 573.00 | 8 413.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 260.00 | 86.00 | 1 260.00 | |
310 Profit or loss | 7 143.00 | 487.00 | 7 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 679.00 | 1 679.00 | ||
492 Total Fixed Assets (Increases) | 1 679.00 | 1 679.00 | ||
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