Grow your business safely with F2P CONSULTING
All the information you need about F2P CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
F2P CONSULTING >
BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : F2P CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | F2P CONSULTING |
| Siren | 821615499 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6380 |
| Management number | 2017B00914 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 51.00 | 365.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 51.00 | 365.00 | 416.00 |
068 Receivables – Trade and related accounts | 11 561.00 | 11 561.00 | 11 561.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 110 842.00 | 110 842.00 | 110 842.00 | |
096 Total Current Assets + Prepaid Expenses | 123 521.00 | 123 521.00 | 123 521.00 | |
110 Total Assets | 123 937.00 | 51.00 | 123 886.00 | 123 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 70 202.00 | |||
142 Total Equity - Total I | 71 202.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 352.00 | |||
172 Other debts | 51 867.00 | |||
176 Total debts | 52 684.00 | |||
180 Liabilities Total | 123 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 222.00 | 128 222.00 | ||
218 Production of services sold - France | 146 385.00 | 146 385.00 | ||
232 Total operating income excluding VAT | 146 385.00 | 146 385.00 | ||
242 Other external expenses | 55 429.00 | 55 429.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 55 906.00 | 55 906.00 | ||
270 Operating profit | 90 479.00 | 90 479.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
306 Income tax's | 19 900.00 | 19 900.00 | ||
310 Profit or loss | 70 202.00 | 70 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 968.00 | 968.00 | ||
492 Total Fixed Assets (Increases) | 968.00 | 968.00 | ||
494 Total Fixed Assets (Decreases) | 552.00 | 552.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 377.00 | 377.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -377.00 | -377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
all companies in France
Complete and comprehensive database.
