Grow your business safely with FNG CONSULTING
All the information you need about FNG CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FNG CONSULTING >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : FNG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-07-25 | Public | 2017-12-31 | Complete |
| Name | FNG CONSULTING |
| Siren | 817733058 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96618 |
| Management number | 2016B00715 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 17.00 | 683.00 | 700.00 |
028 Tangible Assets | 3 360.00 | 1 294.00 | 2 066.00 | 3 360.00 |
044 Total Fixed Assets | 4 060.00 | 1 311.00 | 2 749.00 | 4 060.00 |
068 Receivables – Trade and related accounts | 78 816.00 | 78 816.00 | 78 816.00 | |
072 Receivables – Other | 18 166.00 | 18 166.00 | 18 166.00 | |
084 Cash | 44 340.00 | 44 340.00 | 44 340.00 | |
096 Total Current Assets + Prepaid Expenses | 141 322.00 | 141 322.00 | 141 322.00 | |
110 Total Assets | 145 382.00 | 1 311.00 | 144 071.00 | 145 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 890.00 | |||
136 Profit for the Year | 1 386.00 | |||
142 Total Equity - Total I | 13 376.00 | |||
166 Suppliers and related accounts | 48 060.00 | |||
172 Other debts | 82 634.00 | |||
176 Total debts | 130 694.00 | |||
180 Liabilities Total | 144 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 790.00 | 133 135.00 | 244 790.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 244 790.00 | 133 136.00 | 244 790.00 | |
242 Other external expenses | 118 823.00 | 38 738.00 | 118 823.00 | |
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
250 Staff compensation | 88 800.00 | 67 200.00 | 88 800.00 | |
252 Social security contributions | 34 188.00 | 25 872.00 | 34 188.00 | |
254 Depreciation and amortization | 801.00 | 478.00 | 801.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 243 118.00 | 132 740.00 | 243 118.00 | |
270 Operating profit | 1 672.00 | 396.00 | 1 672.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 251.00 | 59.00 | 251.00 | |
310 Profit or loss | 1 386.00 | 302.00 | 1 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 2 215.00 | 2 215.00 | ||
492 Total Fixed Assets (Increases) | 1 845.00 | 1 845.00 | ||
all companies in France
Complete and comprehensive database.
