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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007692 |
| Management number | 2008B00734 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 | 48 000.00 | 48 000.00 | |
040 Financial Assets | 2 139.00 | 2 139.00 | 2 139.00 | |
044 Total Fixed Assets | 50 139.00 | 48 000.00 | 2 139.00 | 50 139.00 |
068 Receivables – Trade and related accounts | 50 200.00 | 50 200.00 | 50 200.00 | |
072 Receivables – Other | ||||
084 Cash | 30 783.00 | 30 783.00 | 30 783.00 | |
096 Total Current Assets + Prepaid Expenses | 80 983.00 | 80 983.00 | 80 983.00 | |
110 Total Assets | 131 122.00 | 48 000.00 | 83 122.00 | 131 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 219.00 | |||
136 Profit for the Year | 6 877.00 | |||
142 Total Equity - Total I | 60 296.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 714.00 | |||
172 Other debts | 22 000.00 | |||
176 Total debts | 22 826.00 | |||
180 Liabilities Total | 83 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 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 | 32 271.00 | 37 293.00 | 32 271.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 729.00 | 723.00 | 729.00 | |
250 Staff compensation | 104 673.00 | 89 336.00 | 104 673.00 | |
252 Social security contributions | 204.00 | 204.00 | ||
254 Depreciation and amortization | 3 912.00 | 12 000.00 | 3 912.00 | |
262 Other expenses | 100.00 | 6.00 | 100.00 | |
264 Total operating expenses | 141 888.00 | 139 352.00 | 141 888.00 | |
270 Operating profit | 8 112.00 | 10 648.00 | 8 112.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 24.00 | 597.00 | 24.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 214.00 | 1 508.00 | 1 214.00 | |
310 Profit or loss | 6 877.00 | 8 500.00 | 6 877.00 | |
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