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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : FX CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | FX CONSULTANT |
| Siren | 509003117 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004129 |
| Management number | 2008B00734 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 000.00 | 44 088.00 | 3 912.00 | 48 000.00 |
040 Financial Assets | 2 129.00 | 2 129.00 | 2 129.00 | |
044 Total Fixed Assets | 50 129.00 | 44 088.00 | 6 041.00 | 50 129.00 |
068 Receivables – Trade and related accounts | 67 800.00 | 67 800.00 | 67 800.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 9 828.00 | 9 828.00 | 9 828.00 | |
096 Total Current Assets + Prepaid Expenses | 77 683.00 | 77 683.00 | 77 683.00 | |
110 Total Assets | 127 812.00 | 44 088.00 | 83 724.00 | 127 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 42 719.00 | |||
136 Profit for the Year | 8 500.00 | |||
142 Total Equity - Total I | 53 419.00 | |||
156 Loans and similar debts | 4 368.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 501.00 | |||
172 Other debts | 23 413.00 | |||
176 Total debts | 30 305.00 | |||
180 Liabilities Total | 83 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | 150 000.00 | |
242 Other external expenses | 37 293.00 | 29 602.00 | 37 293.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 723.00 | 1 207.00 | 723.00 | |
250 Staff compensation | 89 336.00 | 83 374.00 | 89 336.00 | |
252 Social security contributions | 50.00 | |||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | 12 000.00 | |
262 Other expenses | 6.00 | 6 897.00 | 6.00 | |
264 Total operating expenses | 139 352.00 | 133 130.00 | 139 352.00 | |
270 Operating profit | 10 648.00 | 16 870.00 | 10 648.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 597.00 | 1 159.00 | 597.00 | |
300 Exceptional expenses | 45.00 | 103.00 | 45.00 | |
306 Income tax's | 1 508.00 | 2 357.00 | 1 508.00 | |
310 Profit or loss | 8 500.00 | 13 255.00 | 8 500.00 | |
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