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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13316 |
| Management number | 2016B02020 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-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 | 4 328.00 | 2 300.00 | 2 028.00 | 4 328.00 |
044 Total Fixed Assets | 4 328.00 | 2 300.00 | 2 028.00 | 4 328.00 |
068 Receivables – Trade and related accounts | 6 925.00 | 6 925.00 | 6 925.00 | |
072 Receivables – Other | ||||
084 Cash | 15 929.00 | 15 929.00 | 15 929.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 23 683.00 | 23 683.00 | 23 683.00 | |
110 Total Assets | 28 011.00 | 2 300.00 | 25 711.00 | 28 011.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 14 270.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 537.00 | |||
142 Total Equity - Total I | 21 973.00 | |||
166 Suppliers and related accounts | 298.00 | |||
172 Other debts | 3 440.00 | |||
176 Total debts | 3 738.00 | |||
180 Liabilities Total | 25 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 335.00 | 71 834.00 | 71 335.00 | |
230 Other income | 1 271.00 | 1 271.00 | ||
232 Total operating income excluding VAT | 72 606.00 | 71 834.00 | 72 606.00 | |
242 Other external expenses | 45 397.00 | 52 669.00 | 45 397.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 623.00 | 1 371.00 | |
250 Staff compensation | 12 297.00 | 6 593.00 | 12 297.00 | |
252 Social security contributions | 3 391.00 | 896.00 | 3 391.00 | |
254 Depreciation and amortization | 950.00 | 840.00 | 950.00 | |
262 Other expenses | 11.00 | 12.00 | 11.00 | |
264 Total operating expenses | 63 416.00 | 61 632.00 | 63 416.00 | |
270 Operating profit | 9 190.00 | 10 202.00 | 9 190.00 | |
294 Financial expenses | 243.00 | 64.00 | 243.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 375.00 | 1 483.00 | 1 375.00 | |
310 Profit or loss | 7 537.00 | 8 656.00 | 7 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 649.00 | 2 649.00 | ||
490 Total Fixed Assets (Gross Value) | 1 679.00 | 1 679.00 | ||
492 Total Fixed Assets (Increases) | 2 649.00 | 2 649.00 | ||
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