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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : FACE A FACE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | FACE A FACE CONSEIL |
| Siren | 518171814 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6984 |
| Management number | 2011B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 036.00 | 6 055.00 | 1 981.00 | 8 036.00 |
040 Financial Assets | 1 752.00 | 1 752.00 | 1 752.00 | |
044 Total Fixed Assets | 9 788.00 | 6 055.00 | 3 733.00 | 9 788.00 |
068 Receivables – Trade and related accounts | 31 323.00 | 31 323.00 | 31 323.00 | |
072 Receivables – Other | 45 523.00 | 45 523.00 | 45 523.00 | |
084 Cash | 54 959.00 | 54 959.00 | 54 959.00 | |
096 Total Current Assets + Prepaid Expenses | 131 805.00 | 131 805.00 | 131 805.00 | |
110 Total Assets | 141 592.00 | 6 055.00 | 135 538.00 | 141 592.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 61 080.00 | |||
136 Profit for the Year | 24 579.00 | |||
142 Total Equity - Total I | 93 360.00 | |||
166 Suppliers and related accounts | 29 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 13 164.00 | |||
176 Total debts | 42 178.00 | |||
180 Liabilities Total | 135 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 018.00 | 100 018.00 | ||
232 Total operating income excluding VAT | 100 018.00 | 100 018.00 | ||
242 Other external expenses | 40 208.00 | 40 208.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 13 602.00 | 13 602.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
262 Other expenses | 1 844.00 | 1 844.00 | ||
264 Total operating expenses | 75 828.00 | 75 828.00 | ||
270 Operating profit | 24 189.00 | 24 189.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 24 579.00 | 24 579.00 | ||
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