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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : SAS FP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2016-09-30 | Simplified |
| Name | SAS FP CONSEIL |
| Siren | 793267568 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/001239 |
| Management number | 2013B00189 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 941.00 | 15 511.00 | 33 430.00 | 48 941.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 52 741.00 | 15 511.00 | 37 230.00 | 52 741.00 |
068 Receivables – Trade and related accounts | 8 833.00 | 8 833.00 | 8 833.00 | |
072 Receivables – Other | 124 909.00 | 124 909.00 | 124 909.00 | |
084 Cash | 58 959.00 | 58 959.00 | 58 959.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 193 101.00 | 193 101.00 | 193 101.00 | |
110 Total Assets | 245 842.00 | 15 511.00 | 230 331.00 | 245 842.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 174 014.00 | |||
136 Profit for the Year | 37 270.00 | |||
142 Total Equity - Total I | 212 604.00 | |||
156 Loans and similar debts | 12 237.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
172 Other debts | 4 336.00 | |||
176 Total debts | 17 726.00 | |||
180 Liabilities Total | 230 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 845.00 | |||
195 Of which payables due in more than one year | 1 523.00 | |||
199 Of which current accounts of debit partners | 3 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 929.00 | 2 840.00 | 2 929.00 | |
218 Production of services sold - France | 77 443.00 | 81 353.00 | 77 443.00 | |
222 Inventory production | -3 600.00 | |||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 82 377.00 | 80 594.00 | 82 377.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 19 825.00 | 13 986.00 | 19 825.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 652.00 | 140.00 | 652.00 | |
250 Staff compensation | 10 740.00 | 10 740.00 | ||
252 Social security contributions | 1 470.00 | 1 470.00 | ||
254 Depreciation and amortization | 5 432.00 | 5 325.00 | 5 432.00 | |
256 Provisions | 80.00 | |||
262 Other expenses | 83.00 | 10.00 | 83.00 | |
264 Total operating expenses | 38 254.00 | 19 541.00 | 38 254.00 | |
270 Operating profit | 44 123.00 | 61 053.00 | 44 123.00 | |
280 Financial income | 942.00 | 817.00 | 942.00 | |
294 Financial expenses | 179.00 | 264.00 | 179.00 | |
300 Exceptional expenses | 3.00 | 7.00 | 3.00 | |
306 Income tax's | 7 613.00 | 12 292.00 | 7 613.00 | |
310 Profit or loss | 37 270.00 | 49 308.00 | 37 270.00 | |
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