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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FréAU CONSEILS & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | FréAU CONSEILS & FORMATION |
| Siren | 818906935 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45000 |
| Management number | 2016B05915 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 833.00 | 408.00 | 1 425.00 | 1 833.00 |
044 Total Fixed Assets | 3 333.00 | 1 908.00 | 1 425.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 12 012.00 | 12 012.00 | 12 012.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 32 279.00 | 32 279.00 | 32 279.00 | |
096 Total Current Assets + Prepaid Expenses | 44 396.00 | 44 396.00 | 44 396.00 | |
110 Total Assets | 47 728.00 | 1 908.00 | 45 820.00 | 47 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 563.00 | |||
136 Profit for the Year | 5 281.00 | |||
142 Total Equity - Total I | 17 844.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 27 346.00 | |||
176 Total debts | 27 976.00 | |||
180 Liabilities Total | 45 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 605.00 | 30 490.00 | 64 605.00 | |
232 Total operating income excluding VAT | 64 605.00 | 30 490.00 | 64 605.00 | |
242 Other external expenses | 29 369.00 | 16 426.00 | 29 369.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 27 500.00 | 27 500.00 | ||
254 Depreciation and amortization | 1 447.00 | 461.00 | 1 447.00 | |
264 Total operating expenses | 58 392.00 | 16 887.00 | 58 392.00 | |
270 Operating profit | 6 213.00 | 13 604.00 | 6 213.00 | |
306 Income tax's | 932.00 | 2 041.00 | 932.00 | |
310 Profit or loss | 5 281.00 | 11 563.00 | 5 281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 921.00 | 12 921.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
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