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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : FR CONSEIL & FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | FR CONSEIL & FORMATIONS |
| Siren | 837487370 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7799 |
| Management number | 2018B00912 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 212.00 | 62.00 | 4 150.00 | 4 212.00 |
044 Total Fixed Assets | 4 212.00 | 62.00 | 4 150.00 | 4 212.00 |
068 Receivables – Trade and related accounts | 25 029.00 | 25 029.00 | 25 029.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 44 871.00 | 44 871.00 | 44 871.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 70 072.00 | 70 072.00 | 70 072.00 | |
110 Total Assets | 74 285.00 | 62.00 | 74 223.00 | 74 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 417.00 | |||
142 Total Equity - Total I | 40 417.00 | |||
156 Loans and similar debts | 3 765.00 | |||
172 Other debts | 30 040.00 | |||
176 Total debts | 33 805.00 | |||
180 Liabilities Total | 74 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 189.00 | 94 189.00 | ||
232 Total operating income excluding VAT | 94 189.00 | 94 189.00 | ||
242 Other external expenses | 45 339.00 | 45 339.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 45 483.00 | 45 483.00 | ||
270 Operating profit | 48 705.00 | 48 705.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 9 257.00 | 9 257.00 | ||
310 Profit or loss | 39 417.00 | 39 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 212.00 | 4 212.00 | ||
492 Total Fixed Assets (Increases) | 4 212.00 | 4 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 827.00 | 18 827.00 | ||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
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