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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : FAQC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FAQC CONSULTANT |
| Siren | 415103662 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 3051 |
| Management number | 1998B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 643.00 | 4 643.00 | 4 643.00 | |
040 Financial Assets | 378 000.00 | 298 000.00 | 80 000.00 | 378 000.00 |
044 Total Fixed Assets | 382 643.00 | 302 643.00 | 80 000.00 | 382 643.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 6 457.00 | 6 457.00 | 6 457.00 | |
096 Total Current Assets + Prepaid Expenses | 7 178.00 | 7 178.00 | 7 178.00 | |
110 Total Assets | 389 821.00 | 302 643.00 | 87 178.00 | 389 821.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -165 549.00 | |||
136 Profit for the Year | 20 571.00 | |||
142 Total Equity - Total I | -136 593.00 | |||
156 Loans and similar debts | 183 006.00 | |||
166 Suppliers and related accounts | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 516.00 | |||
172 Other debts | 38 111.00 | |||
176 Total debts | 223 771.00 | |||
180 Liabilities Total | 87 178.00 | |||
195 Of which payables due in more than one year | 153 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 664.00 | 17 664.00 | ||
232 Total operating income excluding VAT | 17 665.00 | 17 665.00 | ||
242 Other external expenses | 7 414.00 | 7 414.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 8 759.00 | 8 759.00 | ||
270 Operating profit | 8 906.00 | 8 906.00 | ||
280 Financial income | 17 013.00 | 17 013.00 | ||
294 Financial expenses | 5 451.00 | 5 451.00 | ||
306 Income tax's | -104.00 | -104.00 | ||
310 Profit or loss | 20 571.00 | 20 571.00 | ||
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