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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : FD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| Name | FD CONSEIL |
| Siren | 832338552 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 624 |
| Management number | 2017B03133 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 165.00 | 801.00 | 966.00 |
044 Total Fixed Assets | 966.00 | 165.00 | 801.00 | 966.00 |
068 Receivables – Trade and related accounts | 27 530.00 | 27 530.00 | 27 530.00 | |
072 Receivables – Other | 9 574.00 | 9 574.00 | 9 574.00 | |
084 Cash | 99 341.00 | 99 341.00 | 99 341.00 | |
096 Total Current Assets + Prepaid Expenses | 136 444.00 | 136 444.00 | 136 444.00 | |
110 Total Assets | 137 410.00 | 165.00 | 137 246.00 | 137 410.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 76 167.00 | |||
142 Total Equity - Total I | 76 267.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
172 Other debts | 59 764.00 | |||
176 Total debts | 60 979.00 | |||
180 Liabilities Total | 137 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 893.00 | 177 893.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 177 895.00 | 177 895.00 | ||
242 Other external expenses | 65 921.00 | 65 921.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 6 787.00 | 6 787.00 | ||
264 Total operating expenses | 74 802.00 | 74 802.00 | ||
270 Operating profit | 103 093.00 | 103 093.00 | ||
306 Income tax's | 26 926.00 | 26 926.00 | ||
310 Profit or loss | 76 167.00 | 76 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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