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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : FYN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-03-26 | Public | 2018-05-31 | Simplified |
| 2018-12-24 | Public | 2017-05-31 | Simplified |
| Name | FYN CONSEILS |
| Siren | 823817903 |
| Closing | 2017-05-31 |
| Registry code | 4701 |
| Registration number | 5552 |
| Management number | 2016B00696 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 503 472.00 | 503 472.00 | 503 472.00 | |
044 Total Fixed Assets | 503 472.00 | 503 472.00 | 503 472.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 6 843.00 | 6 843.00 | 6 843.00 | |
092 Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 18 740.00 | 18 740.00 | 18 740.00 | |
110 Total Assets | 522 212.00 | 522 212.00 | 522 212.00 | |
120 Share or Individual Capital | 157 114.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 157 611.00 | |||
156 Loans and similar debts | 357 782.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 4 939.00 | |||
176 Total debts | 364 601.00 | |||
180 Liabilities Total | 522 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503 472.00 | |||
195 Of which payables due in more than one year | 323 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 667.00 | 16 667.00 | ||
242 Other external expenses | 3 956.00 | 3 956.00 | ||
250 Staff compensation | 11 820.00 | 11 820.00 | ||
264 Total operating expenses | 15 776.00 | 15 776.00 | ||
270 Operating profit | 891.00 | 891.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 497.00 | 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 503 472.00 | 503 472.00 | ||
492 Total Fixed Assets (Increases) | 503 472.00 | 503 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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