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BALANCE SHEET (
2019-03-26)
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 | 2018-05-31 |
| Registry code | 4701 |
| Registration number | 7678 |
| Management number | 2016B00696 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| 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 | 484 337.00 | 484 337.00 | 484 337.00 | |
044 Total Fixed Assets | 484 337.00 | 484 337.00 | 484 337.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 783.00 | 20 783.00 | 20 783.00 | |
084 Cash | 61 066.00 | 61 066.00 | 61 066.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 82 011.00 | 82 011.00 | 82 011.00 | |
110 Total Assets | 566 348.00 | 566 348.00 | 566 348.00 | |
120 Share or Individual Capital | 157 114.00 | |||
126 Legal Reserve | 497.00 | |||
136 Profit for the Year | 49 535.00 | |||
142 Total Equity - Total I | 207 146.00 | |||
156 Loans and similar debts | 323 726.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 507.00 | |||
172 Other debts | 35 056.00 | |||
176 Total debts | 359 202.00 | |||
180 Liabilities Total | 566 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 16 667.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 16 667.00 | 100 000.00 | |
242 Other external expenses | 2 673.00 | 3 956.00 | 2 673.00 | |
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 76 681.00 | 11 820.00 | 76 681.00 | |
264 Total operating expenses | 79 553.00 | 15 776.00 | 79 553.00 | |
270 Operating profit | 20 448.00 | 891.00 | 20 448.00 | |
280 Financial income | 44 280.00 | 44 280.00 | ||
290 Exceptional income | 20 639.00 | 20 639.00 | ||
294 Financial expenses | 4 230.00 | 306.00 | 4 230.00 | |
300 Exceptional expenses | 19 221.00 | 19 221.00 | ||
306 Income tax's | 12 381.00 | 88.00 | 12 381.00 | |
310 Profit or loss | 49 535.00 | 497.00 | 49 535.00 | |
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