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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | FET CONSULTING |
| Siren | 820413730 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10373 |
| Management number | 2016B02108 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 303.00 | |||
BJ TOTAL (I) | 19 303.00 | |||
BX Customers and related accounts | 2 400.00 | |||
BZ Other receivables | 35.00 | |||
CF Cash and cash equivalents | 13 000.00 | |||
CJ TOTAL (II) | 15 435.00 | |||
CO Grand total (0 to V) | 34 738.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -20 261.00 | -2 757.00 | -20 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -470.00 | -17 504.00 | -470.00 | |
DL TOTAL (I) | 29 269.00 | 29 739.00 | 29 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 717.00 | 112.00 | 1 717.00 | |
DX Trade payables and related accounts | 1 329.00 | 319.00 | 1 329.00 | |
DY Tax and social security liabilities | 2 423.00 | 1 110.00 | 2 423.00 | |
EC TOTAL (IV) | 5 469.00 | 1 540.00 | 5 469.00 | |
EE Grand total (I to V) | 34 738.00 | 31 279.00 | 34 738.00 | |
EG Accrued income and payables due within one year | 5 469.00 | 1 540.00 | 5 469.00 | |
EI Including equity loans | 1 717.00 | 1 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 500.00 | |||
FJ Net sales | 32 500.00 | |||
FR Total operating income (I) | 32 500.00 | |||
FW Other purchases and external expenses | 24 085.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 942.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 963.00 | |||
GG - OPERATING RESULT (I - II) | -463.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 500.00 | 23 720.00 | 32 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 970.00 | 41 224.00 | 32 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -470.00 | -17 504.00 | -470.00 | |
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