Grow your business safely with FS CONSEILS
All the information you need about FS CONSEILS to develop and secure your business in France
F
HOME >
CORPORATES
>
FS CONSEILS >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : FS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FS CONSEILS |
| Siren | 821016482 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16281 |
| Management number | 2016B02020 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 ST GEORGES D ORQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 679.00 | 1 350.00 | 329.00 | 1 679.00 |
044 Total Fixed Assets | 1 679.00 | 1 350.00 | 329.00 | 1 679.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 26 397.00 | 26 397.00 | 26 397.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 29 022.00 | 29 022.00 | 29 022.00 | |
110 Total Assets | 30 701.00 | 1 350.00 | 29 351.00 | 30 701.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 5 615.00 | |||
136 Profit for the Year | 8 656.00 | |||
142 Total Equity - Total I | 14 435.00 | |||
166 Suppliers and related accounts | 9 604.00 | |||
172 Other debts | 5 311.00 | |||
176 Total debts | 14 915.00 | |||
180 Liabilities Total | 29 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 834.00 | 26 741.00 | 71 834.00 | |
232 Total operating income excluding VAT | 71 834.00 | 26 741.00 | 71 834.00 | |
242 Other external expenses | 52 669.00 | 17 598.00 | 52 669.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 623.00 | 218.00 | 623.00 | |
24B (including equipment leasing) | 504.00 | 504.00 | ||
250 Staff compensation | 6 593.00 | 6 593.00 | ||
252 Social security contributions | 896.00 | 896.00 | ||
254 Depreciation and amortization | 840.00 | 511.00 | 840.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 61 632.00 | 18 328.00 | 61 632.00 | |
270 Operating profit | 10 202.00 | 8 413.00 | 10 202.00 | |
294 Financial expenses | 64.00 | 10.00 | 64.00 | |
306 Income tax's | 1 483.00 | 1 260.00 | 1 483.00 | |
310 Profit or loss | 8 656.00 | 7 143.00 | 8 656.00 | |
all companies in France
Complete and comprehensive database.
