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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : FET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | FET CONSULTING |
| Siren | 820413730 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14376 |
| Management number | 2016B02108 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 245.00 | 27 245.00 | 27 245.00 | |
BJ TOTAL (I) | 27 245.00 | 27 245.00 | 27 245.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 4 009.00 | 4 009.00 | 4 009.00 | |
CJ TOTAL (II) | 4 034.00 | 4 034.00 | 4 034.00 | |
CO Grand total (0 to V) | 31 279.00 | 31 279.00 | 31 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -2 757.00 | -2 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 504.00 | -17 504.00 | ||
DL TOTAL (I) | 29 739.00 | 29 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 112.00 | ||
DX Trade payables and related accounts | 319.00 | 319.00 | ||
DY Tax and social security liabilities | 1 110.00 | 1 110.00 | ||
EC TOTAL (IV) | 1 540.00 | 1 540.00 | ||
EE Grand total (I to V) | 31 279.00 | 31 279.00 | ||
EG Accrued income and payables due within one year | 1 540.00 | 1 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 720.00 | |||
FJ Net sales | 23 720.00 | |||
FR Total operating income (I) | 23 720.00 | |||
FW Other purchases and external expenses | 32 992.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 904.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 41 224.00 | |||
GG - OPERATING RESULT (I - II) | -17 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 720.00 | 23 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 224.00 | 41 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 504.00 | -17 504.00 | ||
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