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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : FD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Complete |
| Name | FD CONSEILS |
| Siren | 828342378 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 300 |
| Management number | 2020B05969 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 848.00 | 33 848.00 | 33 848.00 | |
044 Total Fixed Assets | 33 848.00 | 33 848.00 | 33 848.00 | |
084 Cash | 14 176.00 | 14 176.00 | 14 176.00 | |
096 Total Current Assets + Prepaid Expenses | 14 176.00 | 14 176.00 | 14 176.00 | |
110 Total Assets | 48 024.00 | 48 024.00 | 48 024.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 863.00 | |||
136 Profit for the Year | -28 207.00 | |||
142 Total Equity - Total I | -15 144.00 | |||
156 Loans and similar debts | 18 249.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 709.00 | |||
172 Other debts | 44 709.00 | |||
176 Total debts | 63 168.00 | |||
180 Liabilities Total | 48 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 13 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 323.00 | 2 323.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 325.00 | 2 325.00 | ||
270 Operating profit | -2 325.00 | -2 325.00 | ||
280 Financial income | 850.00 | 850.00 | ||
290 Exceptional income | 47 800.00 | 47 800.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 74 003.00 | 74 003.00 | ||
310 Profit or loss | -28 207.00 | -28 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 848.00 | 33 848.00 | ||
484 DECREASES Financial Assets | 74 000.00 | 74 000.00 | ||
490 Total Fixed Assets (Gross Value) | 74 000.00 | 74 000.00 | ||
492 Total Fixed Assets (Increases) | 33 848.00 | 33 848.00 | ||
494 Total Fixed Assets (Decreases) | 74 000.00 | 74 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 74 000.00 | 74 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -26 200.00 | -26 200.00 | ||
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