Grow your business safely with CONSULTING AGENCE F.M.
All the information you need about CONSULTING AGENCE F.M. to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING AGENCE F.M. >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CONSULTING AGENCE F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CONSULTING AGENCE F.M. |
| Siren | 750943755 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002975 |
| Management number | 2018B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 266.00 | 1 266.00 | 1 266.00 | |
BJ TOTAL (I) | 1 266.00 | 1 266.00 | 1 266.00 | |
BX Customers and related accounts | 5 794.00 | 5 794.00 | 5 794.00 | |
BZ Other receivables | 904.00 | 904.00 | 904.00 | |
CF Cash and cash equivalents | 44 731.00 | 44 731.00 | 44 731.00 | |
CJ TOTAL (II) | 51 430.00 | 51 430.00 | 51 430.00 | |
CO Grand total (0 to V) | 52 695.00 | 1 266.00 | 51 430.00 | 52 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 38 311.00 | 37 458.00 | 38 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 671.00 | 853.00 | 671.00 | |
DL TOTAL (I) | 44 482.00 | 43 811.00 | 44 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 880.00 | 209.00 | 4 880.00 | |
DX Trade payables and related accounts | 1 710.00 | 2 113.00 | 1 710.00 | |
DY Tax and social security liabilities | 357.00 | 1 548.00 | 357.00 | |
EC TOTAL (IV) | 6 947.00 | 3 871.00 | 6 947.00 | |
EE Grand total (I to V) | 51 430.00 | 47 682.00 | 51 430.00 | |
EG Accrued income and payables due within one year | 6 947.00 | 3 871.00 | 6 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 524.00 | 32 524.00 | 32 524.00 | |
FJ Net sales | 32 524.00 | 32 524.00 | 32 524.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 527.00 | |||
FW Other purchases and external expenses | 30 136.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FY Salaries and Wages | 1 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 341.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 31 737.00 | |||
GG - OPERATING RESULT (I - II) | 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 150.00 | 118.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 527.00 | 35 483.00 | 32 527.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 855.00 | 34 630.00 | 31 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 671.00 | 853.00 | 671.00 | |
all companies in France
Complete and comprehensive database.
