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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : FAQC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FAQC CONSULTANT |
| Siren | 415103662 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 4381 |
| Management number | 1998B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 643.00 | 4 643.00 | 4 643.00 | |
040 Financial Assets | 378 000.00 | 378 000.00 | 378 000.00 | |
044 Total Fixed Assets | 382 643.00 | 4 643.00 | 378 000.00 | 382 643.00 |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 5 776.00 | 5 776.00 | 5 776.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 11 596.00 | 11 596.00 | 11 596.00 | |
110 Total Assets | 394 239.00 | 4 643.00 | 389 596.00 | 394 239.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -43 942.00 | |||
136 Profit for the Year | 291 390.00 | |||
142 Total Equity - Total I | 255 833.00 | |||
156 Loans and similar debts | 124 156.00 | |||
164 Advances and down payments received on current orders | 1 008.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 728.00 | |||
172 Other debts | 6 583.00 | |||
176 Total debts | 133 763.00 | |||
180 Liabilities Total | 389 596.00 | |||
195 Of which payables due in more than one year | 93 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 354.00 | 12 354.00 | ||
232 Total operating income excluding VAT | 12 354.00 | 12 354.00 | ||
242 Other external expenses | 4 044.00 | 4 044.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
264 Total operating expenses | 4 715.00 | 4 715.00 | ||
270 Operating profit | 7 639.00 | 7 639.00 | ||
280 Financial income | 288 000.00 | 288 000.00 | ||
294 Financial expenses | 4 271.00 | 4 271.00 | ||
306 Income tax's | -23.00 | -23.00 | ||
310 Profit or loss | 291 390.00 | 291 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 382 643.00 | 382 643.00 | ||
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