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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : FANTINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FANTINO CONSULTING |
| Siren | 800781742 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027995 |
| Management number | 2014B01363 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 237.00 | 237.00 | 237.00 | |
028 Tangible Assets | 626.00 | 626.00 | 626.00 | |
044 Total Fixed Assets | 863.00 | 863.00 | 863.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 81 809.00 | 81 809.00 | 81 809.00 | |
096 Total Current Assets + Prepaid Expenses | 84 111.00 | 84 111.00 | 84 111.00 | |
110 Total Assets | 84 974.00 | 863.00 | 84 111.00 | 84 974.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 62 867.00 | |||
136 Profit for the Year | 10 216.00 | |||
142 Total Equity - Total I | 78 583.00 | |||
172 Other debts | 5 528.00 | |||
176 Total debts | 5 528.00 | |||
180 Liabilities Total | 84 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 329.00 | 2 329.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 2 981.00 | 2 981.00 | ||
270 Operating profit | 12 019.00 | 12 019.00 | ||
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 10 216.00 | 10 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 863.00 | 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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