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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SARL FIRST FINANCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-08-31 | Simplified |
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | SARL FIRST FINANCIAL CONSULTING |
| Siren | 433218021 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 9079 |
| Management number | 2000B17493 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 244.00 | 762.00 | 4 481.00 | 5 244.00 |
028 Tangible Assets | 81 311.00 | 37 361.00 | 43 950.00 | 81 311.00 |
040 Financial Assets | 25 725.00 | 25 725.00 | 25 725.00 | |
044 Total Fixed Assets | 112 280.00 | 38 124.00 | 74 156.00 | 112 280.00 |
072 Receivables – Other | 32 744.00 | 32 744.00 | 32 744.00 | |
080 Sellable securities | 86 137.00 | 86 137.00 | 86 137.00 | |
084 Cash | 74 739.00 | 74 739.00 | 74 739.00 | |
092 Prepaid expenses | 3 572.00 | 3 572.00 | 3 572.00 | |
096 Total Current Assets + Prepaid Expenses | 197 192.00 | 197 192.00 | 197 192.00 | |
110 Total Assets | 309 472.00 | 38 124.00 | 271 348.00 | 309 472.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 144 731.00 | |||
136 Profit for the Year | 31 327.00 | |||
142 Total Equity - Total I | 184 442.00 | |||
156 Loans and similar debts | 15 511.00 | |||
172 Other debts | 71 395.00 | |||
176 Total debts | 86 905.00 | |||
180 Liabilities Total | 271 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 553 845.00 | 553 845.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 183.00 | 2 183.00 | ||
232 Total operating income excluding VAT | 557 278.00 | 557 278.00 | ||
242 Other external expenses | 254 276.00 | 254 276.00 | ||
243 (including business tax) | 1 855.00 | 1 855.00 | ||
244 Taxes, duties and similar payments | 6 523.00 | 6 523.00 | ||
250 Staff compensation | 155 125.00 | 155 125.00 | ||
252 Social security contributions | 93 510.00 | 93 510.00 | ||
254 Depreciation and amortization | 9 539.00 | 9 539.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 518 984.00 | 518 984.00 | ||
270 Operating profit | 38 295.00 | 38 295.00 | ||
280 Financial income | 2 622.00 | 2 622.00 | ||
290 Exceptional income | 848.00 | 848.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
300 Exceptional expenses | 2 508.00 | 2 508.00 | ||
306 Income tax's | 6 973.00 | 6 973.00 | ||
310 Profit or loss | 31 327.00 | 31 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 718.00 | 11 718.00 | ||
490 Total Fixed Assets (Gross Value) | 100 562.00 | 100 562.00 | ||
492 Total Fixed Assets (Increases) | 11 718.00 | 11 718.00 | ||
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