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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FALSTAFF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FALSTAFF CONSEIL |
| Siren | 508839131 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3426 |
| Management number | 2008B04263 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78850 Thiverval-Grignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 870.00 | 5 084.00 | 786.00 | 5 870.00 |
044 Total Fixed Assets | 5 870.00 | 5 084.00 | 786.00 | 5 870.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 4 467.00 | 4 467.00 | 4 467.00 | |
096 Total Current Assets + Prepaid Expenses | 4 597.00 | 4 597.00 | 4 597.00 | |
110 Total Assets | 10 467.00 | 5 084.00 | 5 383.00 | 10 467.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | -6 792.00 | |||
142 Total Equity - Total I | -6 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 230.00 | |||
172 Other debts | 12 152.00 | |||
176 Total debts | 12 152.00 | |||
180 Liabilities Total | 5 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 985.00 | 985.00 | ||
490 Total Fixed Assets (Gross Value) | 4 886.00 | 4 886.00 | ||
492 Total Fixed Assets (Increases) | 985.00 | 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 1 135.00 | 1 135.00 | ||
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