Grow your business safely with FYN CONSEILS
All the information you need about FYN CONSEILS to develop and secure your business in France
F
HOME >
CORPORATES
>
FYN CONSEILS >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : FYN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-03-26 | Public | 2018-05-31 | Simplified |
| 2018-12-24 | Public | 2017-05-31 | Simplified |
| Name | FYN CONSEILS |
| Siren | 823817903 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 1539 |
| Management number | 2016B00696 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Tonneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 162.00 | 671.00 | 833.00 |
040 Financial Assets | 534 349.00 | 534 349.00 | 534 349.00 | |
044 Total Fixed Assets | 535 182.00 | 162.00 | 535 020.00 | 535 182.00 |
072 Receivables – Other | 23 122.00 | 23 122.00 | 23 122.00 | |
084 Cash | 21 031.00 | 21 031.00 | 21 031.00 | |
096 Total Current Assets + Prepaid Expenses | 44 153.00 | 44 153.00 | 44 153.00 | |
110 Total Assets | 579 335.00 | 162.00 | 579 173.00 | 579 335.00 |
120 Share or Individual Capital | 157 114.00 | |||
126 Legal Reserve | 15 711.00 | |||
132 Other Reserves | 68 340.00 | |||
136 Profit for the Year | 35 941.00 | |||
142 Total Equity - Total I | 277 107.00 | |||
156 Loans and similar debts | 289 478.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 492.00 | |||
172 Other debts | 12 259.00 | |||
176 Total debts | 302 067.00 | |||
180 Liabilities Total | 579 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 108 333.00 | 100 000.00 | |
230 Other income | 6 676.00 | 6 676.00 | ||
232 Total operating income excluding VAT | 106 676.00 | 108 334.00 | 106 676.00 | |
242 Other external expenses | 14 995.00 | 4 335.00 | 14 995.00 | |
244 Taxes, duties and similar payments | 517.00 | 366.00 | 517.00 | |
250 Staff compensation | 72 234.00 | 86 250.00 | 72 234.00 | |
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 87 909.00 | 90 951.00 | 87 909.00 | |
270 Operating profit | 18 767.00 | 17 382.00 | 18 767.00 | |
280 Financial income | 26 280.00 | 29 889.00 | 26 280.00 | |
290 Exceptional income | 1 693.00 | 58.00 | 1 693.00 | |
294 Financial expenses | 3 607.00 | 4 106.00 | 3 607.00 | |
300 Exceptional expenses | 98.00 | 2 857.00 | 98.00 | |
306 Income tax's | 7 094.00 | 6 347.00 | 7 094.00 | |
310 Profit or loss | 35 941.00 | 34 020.00 | 35 941.00 | |
all companies in France
Complete and comprehensive database.
