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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : FNP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | FNP CONSULTING |
| Siren | 823605241 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5448 |
| Management number | 2016B01191 |
| Activity code | 8559A |
| 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 | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 789.00 | 27 789.00 | 27 789.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 19 054.00 | 19 054.00 | 19 054.00 | |
096 Total Current Assets + Prepaid Expenses | 47 575.00 | 47 575.00 | 47 575.00 | |
110 Total Assets | 47 575.00 | 47 575.00 | 47 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 450.00 | |||
142 Total Equity - Total I | 28 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 238.00 | |||
172 Other debts | 19 125.00 | |||
176 Total debts | 19 125.00 | |||
180 Liabilities Total | 47 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 905.00 | 78 905.00 | ||
232 Total operating income excluding VAT | 78 905.00 | 78 905.00 | ||
242 Other external expenses | 51 359.00 | 51 359.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 360.00 | 51 360.00 | ||
270 Operating profit | 27 545.00 | 27 545.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 27 450.00 | 27 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 094.00 | 11 094.00 | ||
378 Amount of deductible VAT on goods and services | 4 572.00 | 4 572.00 | ||
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