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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : FV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | FV CONSULTING |
| Siren | 829911247 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15176 |
| Management number | 2017B04886 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | |||
068 Receivables – Trade and related accounts | 5 157.00 | 5 157.00 | 5 157.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 19 406.00 | 19 406.00 | 19 406.00 | |
096 Total Current Assets + Prepaid Expenses | 24 719.00 | 24 719.00 | 24 719.00 | |
110 Total Assets | 24 719.00 | 24 719.00 | 24 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 223.00 | |||
136 Profit for the Year | 14 246.00 | |||
142 Total Equity - Total I | 16 569.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
172 Other debts | 6 714.00 | |||
176 Total debts | 8 150.00 | |||
180 Liabilities Total | 24 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 281.00 | 11 250.00 | 28 281.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 282.00 | 11 250.00 | 28 282.00 | |
242 Other external expenses | 6 795.00 | 1 803.00 | 6 795.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 4 727.00 | 3 690.00 | 4 727.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 1 200.00 | |||
264 Total operating expenses | 11 522.00 | 9 693.00 | 11 522.00 | |
270 Operating profit | 16 760.00 | 1 557.00 | 16 760.00 | |
306 Income tax's | 2 514.00 | 234.00 | 2 514.00 | |
310 Profit or loss | 14 246.00 | 1 323.00 | 14 246.00 | |
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