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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : F2P CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | F2P CONSULTING |
| Siren | 821615499 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5434 |
| Management number | 2017B00914 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 190.00 | 226.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 190.00 | 226.00 | 416.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 117 423.00 | 117 423.00 | 117 423.00 | |
096 Total Current Assets + Prepaid Expenses | 119 070.00 | 119 070.00 | 119 070.00 | |
110 Total Assets | 119 486.00 | 190.00 | 119 296.00 | 119 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 102.00 | |||
136 Profit for the Year | 3 028.00 | |||
142 Total Equity - Total I | 74 229.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 547.00 | |||
172 Other debts | 45 067.00 | |||
176 Total debts | 45 067.00 | |||
180 Liabilities Total | 119 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 724.00 | 25 724.00 | ||
218 Production of services sold - France | 25 724.00 | 146 385.00 | 25 724.00 | |
232 Total operating income excluding VAT | 25 724.00 | 146 385.00 | 25 724.00 | |
242 Other external expenses | 21 925.00 | 55 429.00 | 21 925.00 | |
244 Taxes, duties and similar payments | 168.00 | 251.00 | 168.00 | |
254 Depreciation and amortization | 139.00 | 226.00 | 139.00 | |
264 Total operating expenses | 22 232.00 | 55 906.00 | 22 232.00 | |
270 Operating profit | 3 493.00 | 90 479.00 | 3 493.00 | |
300 Exceptional expenses | 377.00 | |||
306 Income tax's | 465.00 | 19 900.00 | 465.00 | |
310 Profit or loss | 3 028.00 | 70 202.00 | 3 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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