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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : F.2. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | F.2. CONSEIL |
| Siren | 829236777 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7340 |
| Management number | 2019B05934 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 002.00 | 1 055.00 | 3 947.00 | 5 002.00 |
040 Financial Assets | 43 004.00 | 43 004.00 | 43 004.00 | |
044 Total Fixed Assets | 48 006.00 | 1 055.00 | 46 951.00 | 48 006.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
084 Cash | 43 494.00 | 43 494.00 | 43 494.00 | |
096 Total Current Assets + Prepaid Expenses | 51 744.00 | 51 744.00 | 51 744.00 | |
110 Total Assets | 99 750.00 | 1 055.00 | 98 695.00 | 99 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 903.00 | |||
136 Profit for the Year | 7 557.00 | |||
142 Total Equity - Total I | 68 560.00 | |||
166 Suppliers and related accounts | 13 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 511.00 | |||
172 Other debts | 16 395.00 | |||
176 Total debts | 30 135.00 | |||
180 Liabilities Total | 98 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 678.00 | 115 678.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 115 715.00 | 115 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 59 768.00 | 59 768.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 35 474.00 | 35 474.00 | ||
252 Social security contributions | 10 629.00 | 10 629.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 743.00 | 106 743.00 | ||
270 Operating profit | 8 973.00 | 8 973.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 346.00 | 1 346.00 | ||
310 Profit or loss | 7 557.00 | 7 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 754.00 | 1 754.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 248.00 | 3 248.00 | ||
482 INCREASES Financial Assets | 43 004.00 | 43 004.00 | ||
492 Total Fixed Assets (Increases) | 48 006.00 | 48 006.00 | ||
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