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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : FV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | FV CONSULTING |
| Siren | 829911247 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4511 |
| Management number | 2017B04886 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 7 685.00 | 7 685.00 | 7 685.00 | |
096 Total Current Assets + Prepaid Expenses | 7 841.00 | 7 841.00 | 7 841.00 | |
110 Total Assets | 7 841.00 | 7 841.00 | 7 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 2 323.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 4 561.00 | |||
176 Total debts | 5 518.00 | |||
180 Liabilities Total | 7 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 250.00 | 11 250.00 | ||
232 Total operating income excluding VAT | 11 250.00 | 11 250.00 | ||
242 Other external expenses | 1 803.00 | 1 803.00 | ||
244 Taxes, duties and similar payments | 3 690.00 | 3 690.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 9 693.00 | 9 693.00 | ||
270 Operating profit | 1 557.00 | 1 557.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 323.00 | 1 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 250.00 | 1 250.00 | ||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
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