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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : FAPALIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FAPALIE CONSULTING |
| Siren | 539438887 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037814 |
| Management number | 2012B00582 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 739.00 | 240 739.00 | 240 739.00 | |
044 Total Fixed Assets | 240 739.00 | 240 739.00 | 240 739.00 | |
072 Receivables – Other | 31 102.00 | 31 102.00 | 31 102.00 | |
080 Sellable securities | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 169 640.00 | 169 640.00 | 169 640.00 | |
096 Total Current Assets + Prepaid Expenses | 202 341.00 | 202 341.00 | 202 341.00 | |
110 Total Assets | 443 079.00 | 443 079.00 | 443 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 156 211.00 | |||
136 Profit for the Year | 166 524.00 | |||
142 Total Equity - Total I | 323 834.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 238.00 | |||
172 Other debts | 117 253.00 | |||
176 Total debts | 119 245.00 | |||
180 Liabilities Total | 443 079.00 | |||
199 Of which current accounts of debit partners | 30 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 932.00 | 88 932.00 | ||
230 Other income | 107 356.00 | 107 356.00 | ||
232 Total operating income excluding VAT | 196 288.00 | 196 288.00 | ||
242 Other external expenses | 3 390.00 | 3 390.00 | ||
252 Social security contributions | 1 332.00 | 1 332.00 | ||
264 Total operating expenses | 4 722.00 | 4 722.00 | ||
270 Operating profit | 191 566.00 | 191 566.00 | ||
280 Financial income | 35 553.00 | 35 553.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
300 Exceptional expenses | 2 200.00 | 2 200.00 | ||
306 Income tax's | 57 877.00 | 57 877.00 | ||
310 Profit or loss | 166 524.00 | 166 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 739.00 | 240 739.00 | ||
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