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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : FALSTAFF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FALSTAFF CONSEIL |
| Siren | 508839131 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 5701 |
| Management number | 2008B04263 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78850 Thiverval-Grignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 870.00 | 5 412.00 | 458.00 | 5 870.00 |
044 Total Fixed Assets | 5 870.00 | 5 412.00 | 458.00 | 5 870.00 |
068 Receivables – Trade and related accounts | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 2 228.00 | 2 228.00 | 2 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
110 Total Assets | 9 742.00 | 5 412.00 | 4 330.00 | 9 742.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -6 878.00 | |||
136 Profit for the Year | -2 311.00 | |||
142 Total Equity - Total I | -9 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 448.00 | |||
172 Other debts | 13 409.00 | |||
176 Total debts | 13 409.00 | |||
180 Liabilities Total | 4 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 663.00 | 14 663.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 14 674.00 | 14 674.00 | ||
242 Other external expenses | 12 531.00 | 12 531.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
252 Social security contributions | 3 729.00 | 3 729.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 16 984.00 | 16 984.00 | ||
270 Operating profit | -2 310.00 | -2 310.00 | ||
310 Profit or loss | -2 311.00 | -2 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 870.00 | 5 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 933.00 | 2 933.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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