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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SAS FP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2016-09-30 | Simplified |
| Name | SAS FP CONSEIL |
| Siren | 793267568 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/001196 |
| Management number | 2013B00189 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SAVOURNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 096.00 | 10 079.00 | 38 017.00 | 48 096.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 51 896.00 | 10 079.00 | 41 817.00 | 51 896.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 369.00 | 80.00 | 6 289.00 | 6 369.00 |
072 Receivables – Other | 101 146.00 | 101 146.00 | 101 146.00 | |
084 Cash | 66 815.00 | 66 815.00 | 66 815.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 174 703.00 | 80.00 | 174 623.00 | 174 703.00 |
110 Total Assets | 226 599.00 | 10 159.00 | 216 440.00 | 226 599.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 131 707.00 | |||
136 Profit for the Year | 49 308.00 | |||
142 Total Equity - Total I | 182 334.00 | |||
156 Loans and similar debts | 22 840.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 10 758.00 | |||
176 Total debts | 34 106.00 | |||
180 Liabilities Total | 216 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 12 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 840.00 | 2 582.00 | 2 840.00 | |
218 Production of services sold - France | 81 353.00 | 63 419.00 | 81 353.00 | |
222 Inventory production | -3 600.00 | 3 600.00 | -3 600.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 80 594.00 | 69 631.00 | 80 594.00 | |
242 Other external expenses | 13 986.00 | 11 991.00 | 13 986.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 699.00 | 140.00 | |
254 Depreciation and amortization | 5 325.00 | 3 954.00 | 5 325.00 | |
256 Provisions | 80.00 | 80.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 19 541.00 | 16 643.00 | 19 541.00 | |
270 Operating profit | 61 053.00 | 52 988.00 | 61 053.00 | |
280 Financial income | 817.00 | 1 003.00 | 817.00 | |
294 Financial expenses | 264.00 | 794.00 | 264.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 12 292.00 | 10 744.00 | 12 292.00 | |
310 Profit or loss | 49 308.00 | 42 453.00 | 49 308.00 | |
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