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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : FURGAL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FURGAL CONSULT |
| Siren | 502465198 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 683 |
| Management number | 2008B00163 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 Etzling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 645.00 | 477.00 | 168.00 | 645.00 |
028 Tangible Assets | 6 862.00 | 4 928.00 | 1 935.00 | 6 862.00 |
044 Total Fixed Assets | 7 507.00 | 5 405.00 | 2 103.00 | 7 507.00 |
068 Receivables – Trade and related accounts | 5 123.00 | 5 123.00 | 5 123.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 33 274.00 | 33 274.00 | 33 274.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 43 929.00 | 43 929.00 | 43 929.00 | |
110 Total Assets | 51 436.00 | 5 405.00 | 46 031.00 | 51 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 636.00 | |||
136 Profit for the Year | 23 057.00 | |||
142 Total Equity - Total I | 41 793.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
172 Other debts | 2 989.00 | |||
176 Total debts | 4 239.00 | |||
180 Liabilities Total | 46 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 403.00 | 66 342.00 | 40 403.00 | |
232 Total operating income excluding VAT | 40 403.00 | 66 342.00 | 40 403.00 | |
242 Other external expenses | 12 289.00 | 17 296.00 | 12 289.00 | |
244 Taxes, duties and similar payments | 428.00 | 425.00 | 428.00 | |
254 Depreciation and amortization | 1 040.00 | 915.00 | 1 040.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 757.00 | 18 636.00 | 13 757.00 | |
270 Operating profit | 26 646.00 | 47 706.00 | 26 646.00 | |
280 Financial income | 613.00 | 1 024.00 | 613.00 | |
294 Financial expenses | 133.00 | 140.00 | 133.00 | |
306 Income tax's | 4 069.00 | 9 208.00 | 4 069.00 | |
310 Profit or loss | 23 057.00 | 39 382.00 | 23 057.00 | |
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