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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : FELPIE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | FELPIE CONSULTANTS |
| Siren | 520825282 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23070 |
| Management number | 2010B07105 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 788.00 | 286.00 | 502.00 | 788.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 50 987.00 | 286.00 | 50 701.00 | 50 987.00 |
064 Advances and down payments on orders | 1 175.00 | 1 175.00 | 1 175.00 | |
068 Receivables – Trade and related accounts | 20 629.00 | 20 629.00 | 20 629.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 65 891.00 | 65 891.00 | 65 891.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 88 960.00 | 88 960.00 | 88 960.00 | |
110 Total Assets | 139 948.00 | 286.00 | 139 662.00 | 139 948.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | 47 414.00 | |||
136 Profit for the Year | 19 733.00 | |||
142 Total Equity - Total I | 126 546.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
172 Other debts | 11 007.00 | |||
176 Total debts | 13 115.00 | |||
180 Liabilities Total | 139 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 258.00 | 102 232.00 | 109 258.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 109 259.00 | 102 233.00 | 109 259.00 | |
242 Other external expenses | 7 884.00 | 8 040.00 | 7 884.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 449.00 | 76.00 | |
250 Staff compensation | 77 819.00 | 70 856.00 | 77 819.00 | |
254 Depreciation and amortization | 263.00 | 215.00 | 263.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 86 045.00 | 79 563.00 | 86 045.00 | |
270 Operating profit | 23 215.00 | 22 670.00 | 23 215.00 | |
306 Income tax's | 3 482.00 | 3 400.00 | 3 482.00 | |
310 Profit or loss | 19 733.00 | 19 270.00 | 19 733.00 | |
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