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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : FERSING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | FERSING CONSULTING |
| Siren | 812697142 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42118 |
| Management number | 2015B15629 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 12 127.00 | 12 127.00 | 12 127.00 | |
CF Cash and cash equivalents | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 14 952.00 | 14 952.00 | 14 952.00 | |
CO Grand total (0 to V) | 14 952.00 | 14 952.00 | 14 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 939.00 | 5 939.00 | 5 939.00 | |
DH Retained earnings | -2 533.00 | -2 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 084.00 | -2 533.00 | 1 084.00 | |
DL TOTAL (I) | 5 590.00 | 4 506.00 | 5 590.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 678.00 | 6 580.00 | 3 678.00 | |
DX Trade payables and related accounts | 2 340.00 | 1 800.00 | 2 340.00 | |
DY Tax and social security liabilities | 3 344.00 | 266.00 | 3 344.00 | |
EC TOTAL (IV) | 9 362.00 | 8 706.00 | 9 362.00 | |
EE Grand total (I to V) | 14 952.00 | 13 212.00 | 14 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 7 301.00 | 31 301.00 | 24 000.00 |
FJ Net sales | 24 000.00 | 7 301.00 | 31 301.00 | 24 000.00 |
FR Total operating income (I) | 31 301.00 | |||
FU Purchases of raw materials and other supplies | 1 665.00 | |||
FW Other purchases and external expenses | 28 477.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 218.00 | |||
GG - OPERATING RESULT (I - II) | 1 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 301.00 | 63 146.00 | 31 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 218.00 | 65 679.00 | 30 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 084.00 | -2 533.00 | 1 084.00 | |
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