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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : FAPALIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FAPALIE CONSULTING |
| Siren | 539438887 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032130 |
| Management number | 2012B00582 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 739.00 | 240 739.00 | 240 739.00 | |
044 Total Fixed Assets | 240 739.00 | 240 739.00 | 240 739.00 | |
072 Receivables – Other | 41 719.00 | 41 719.00 | 41 719.00 | |
080 Sellable securities | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 43 541.00 | 43 541.00 | 43 541.00 | |
110 Total Assets | 284 279.00 | 284 279.00 | 284 279.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 126 850.00 | |||
136 Profit for the Year | 29 361.00 | |||
142 Total Equity - Total I | 157 311.00 | |||
156 Loans and similar debts | 31 749.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 93 240.00 | |||
176 Total debts | 126 969.00 | |||
180 Liabilities Total | 284 279.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 415.00 | 2 415.00 | ||
252 Social security contributions | 732.00 | 732.00 | ||
264 Total operating expenses | 3 147.00 | 3 147.00 | ||
270 Operating profit | -3 147.00 | -3 147.00 | ||
280 Financial income | 38 902.00 | 38 902.00 | ||
294 Financial expenses | 1 213.00 | 1 213.00 | ||
306 Income tax's | 5 181.00 | 5 181.00 | ||
310 Profit or loss | 29 361.00 | 29 361.00 | ||
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