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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FOLACA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | FOLACA CONSEILS |
| Siren | 823010277 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010720 |
| Management number | 2016B01792 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 18 970.00 | 18 970.00 | 18 970.00 | |
096 Total Current Assets + Prepaid Expenses | 18 970.00 | 18 970.00 | 18 970.00 | |
110 Total Assets | 18 970.00 | 18 970.00 | 18 970.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 386.00 | |||
142 Total Equity - Total I | 9 886.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 256.00 | |||
172 Other debts | 8 912.00 | |||
176 Total debts | 9 084.00 | |||
180 Liabilities Total | 18 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 412.00 | 21 412.00 | ||
232 Total operating income excluding VAT | 21 412.00 | 21 412.00 | ||
242 Other external expenses | 9 261.00 | 9 261.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
264 Total operating expenses | 10 370.00 | 10 370.00 | ||
270 Operating profit | 11 042.00 | 11 042.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 9 386.00 | 9 386.00 | ||
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