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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : FINANCE RISK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | FINANCE RISK CONSULTING |
| Siren | 801548751 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14382 |
| Management number | 2014B01719 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 832.00 | 832.00 | 832.00 | |
BJ TOTAL (I) | 832.00 | 832.00 | 832.00 | |
BV Advances and down payments on orders | 586.00 | 586.00 | 586.00 | |
BX Customers and related accounts | 32 232.00 | 32 232.00 | 32 232.00 | |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 71 938.00 | 71 938.00 | 71 938.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 105 290.00 | 105 290.00 | 105 290.00 | |
CO Grand total (0 to V) | 106 123.00 | 832.00 | 105 290.00 | 106 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 032.00 | 49 687.00 | 63 032.00 | |
DL TOTAL (I) | 63 142.00 | 49 797.00 | 63 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 210.00 | 9 074.00 | 11 210.00 | |
DX Trade payables and related accounts | 2 536.00 | 2 911.00 | 2 536.00 | |
DY Tax and social security liabilities | 28 400.00 | 24 786.00 | 28 400.00 | |
EC TOTAL (IV) | 42 148.00 | 36 772.00 | 42 148.00 | |
EE Grand total (I to V) | 105 290.00 | 86 569.00 | 105 290.00 | |
EG Accrued income and payables due within one year | 42 148.00 | 36 772.00 | 42 148.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 536.00 | 2 536.00 | 2 536.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 211.00 | 11 211.00 | 11 211.00 | |
UX Other trade receivables | 455.00 | 455.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 28 401.00 | 28 401.00 | 28 401.00 | |
VS Prepaid expenses | 79.00 | 79.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 32 767.00 | 32 767.00 | 32 767.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 148.00 | 42 148.00 | 42 148.00 | |
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