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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : FALSTAFF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FALSTAFF CONSEIL |
| Siren | 508839131 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4649 |
| Management number | 2008B04263 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 886.00 | 4 886.00 | 4 886.00 | |
044 Total Fixed Assets | 4 886.00 | 4 886.00 | 4 886.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
110 Total Assets | 5 941.00 | 4 886.00 | 1 055.00 | 5 941.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -30 883.00 | |||
136 Profit for the Year | 30 797.00 | |||
142 Total Equity - Total I | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 1 030.00 | |||
180 Liabilities Total | 1 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 037.00 | 4 037.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 4 195.00 | 4 195.00 | ||
242 Other external expenses | 12 706.00 | 12 706.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
252 Social security contributions | 2 969.00 | 2 969.00 | ||
264 Total operating expenses | 16 156.00 | 16 156.00 | ||
270 Operating profit | -11 961.00 | -11 961.00 | ||
290 Exceptional income | 42 759.00 | 42 759.00 | ||
310 Profit or loss | 30 797.00 | 30 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 886.00 | 4 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 807.00 | 807.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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