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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SARL FIRST FINANCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-08-31 | Simplified |
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | SARL FIRST FINANCIAL CONSULTING |
| Siren | 433218021 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 3437 |
| Management number | 2000B17493 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 244.00 | 762.00 | 4 481.00 | 5 244.00 |
028 Tangible Assets | 59 586.00 | 27 058.00 | 32 528.00 | 59 586.00 |
040 Financial Assets | 24 597.00 | 24 597.00 | 24 597.00 | |
044 Total Fixed Assets | 89 427.00 | 27 820.00 | 61 607.00 | 89 427.00 |
072 Receivables – Other | 28 191.00 | 28 191.00 | 28 191.00 | |
080 Sellable securities | 43 154.00 | 43 154.00 | 43 154.00 | |
084 Cash | 25 059.00 | 25 059.00 | 25 059.00 | |
092 Prepaid expenses | 3 775.00 | 3 775.00 | 3 775.00 | |
096 Total Current Assets + Prepaid Expenses | 100 179.00 | 100 179.00 | 100 179.00 | |
110 Total Assets | 189 605.00 | 27 820.00 | 161 786.00 | 189 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 74 265.00 | |||
136 Profit for the Year | 25 614.00 | |||
142 Total Equity - Total I | 108 264.00 | |||
172 Other debts | 53 522.00 | |||
176 Total debts | 53 522.00 | |||
180 Liabilities Total | 161 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 250.00 | 470 250.00 | ||
230 Other income | 1 656.00 | 1 656.00 | ||
232 Total operating income excluding VAT | 471 906.00 | 471 906.00 | ||
242 Other external expenses | 161 018.00 | 161 018.00 | ||
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 4 965.00 | 4 965.00 | ||
250 Staff compensation | 181 664.00 | 181 664.00 | ||
252 Social security contributions | 88 072.00 | 88 072.00 | ||
254 Depreciation and amortization | 6 270.00 | 6 270.00 | ||
264 Total operating expenses | 441 989.00 | 441 989.00 | ||
270 Operating profit | 29 917.00 | 29 917.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 4 243.00 | 4 243.00 | ||
310 Profit or loss | 25 614.00 | 25 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102.00 | 102.00 | ||
490 Total Fixed Assets (Gross Value) | 89 325.00 | 89 325.00 | ||
492 Total Fixed Assets (Increases) | 102.00 | 102.00 | ||
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