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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : FRD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | FRD CONSULTING |
| Siren | 509198883 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8059 |
| Management number | 2008B24713 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 912.00 | 278.00 | 634.00 | 912.00 |
BJ TOTAL (I) | 450 912.00 | 278.00 | 450 634.00 | 450 912.00 |
BX Customers and related accounts | 51 450.00 | 51 450.00 | 51 450.00 | |
BZ Other receivables | 2 577.00 | 2 577.00 | 2 577.00 | |
CD Marketable securities | 60 237.00 | 60 237.00 | 60 237.00 | |
CF Cash and cash equivalents | 55 833.00 | 55 833.00 | 55 833.00 | |
CJ TOTAL (II) | 170 097.00 | 170 097.00 | 170 097.00 | |
CO Grand total (0 to V) | 621 009.00 | 278.00 | 620 732.00 | 621 009.00 |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 000.00 | 229 000.00 | 229 000.00 | |
DD Legal reserve (1) | 22 900.00 | 3 588.00 | 22 900.00 | |
DH Retained earnings | 266 014.00 | 245 069.00 | 266 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 408.00 | 40 257.00 | 35 408.00 | |
DL TOTAL (I) | 553 322.00 | 517 914.00 | 553 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 562.00 | 54 000.00 | 43 562.00 | |
DY Tax and social security liabilities | 19 346.00 | 23 908.00 | 19 346.00 | |
EA Other liabilities | 4 501.00 | 4 501.00 | 4 501.00 | |
EC TOTAL (IV) | 67 409.00 | 82 409.00 | 67 409.00 | |
EE Grand total (I to V) | 620 732.00 | 600 323.00 | 620 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 202 025.00 | 202 025.00 | 202 025.00 | |
FJ Net sales | 202 025.00 | 202 025.00 | 202 025.00 | |
FR Total operating income (I) | 202 025.00 | |||
FW Other purchases and external expenses | 11 240.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 147 763.00 | |||
GA Operating Expenses - Depreciation and Amortization | 278.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 159 730.00 | |||
GG - OPERATING RESULT (I - II) | 42 295.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 887.00 | 9 646.00 | 6 887.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 202 025.00 | 204 300.00 | 202 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 617.00 | 164 043.00 | 166 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 408.00 | 40 257.00 | 35 408.00 | |
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