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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : FR Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Simplified |
| Name | FR Conseil |
| Siren | 810030270 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 15650 |
| Management number | 2015B02866 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 7 330.00 | 7 330.00 | 7 330.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 9 012.00 | 9 012.00 | 9 012.00 | |
110 Total Assets | 9 012.00 | 9 012.00 | 9 012.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 352.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 10 352.00 | |||
166 Suppliers and related accounts | 641.00 | |||
176 Total debts | 641.00 | |||
180 Liabilities Total | 10 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 108.00 | 19 108.00 | ||
218 Production of services sold - France | 19 117.00 | 19 117.00 | ||
232 Total operating income excluding VAT | 19 117.00 | 19 117.00 | ||
242 Other external expenses | 20 457.00 | 20 457.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
264 Total operating expenses | 21 098.00 | 21 098.00 | ||
270 Operating profit | -1 981.00 | -1 981.00 | ||
310 Profit or loss | -1 981.00 | -1 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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