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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : F.E CONSULT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| Name | F.E CONSULT FINANCE |
| Siren | 800477028 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3055 |
| Management number | 2014B00223 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 FONTAINE-ETOUPEFOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 700.00 | 500.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 700.00 | 500.00 | 1 200.00 |
084 Cash | 14 433.00 | 14 433.00 | 14 433.00 | |
096 Total Current Assets + Prepaid Expenses | 14 433.00 | 14 433.00 | 14 433.00 | |
110 Total Assets | 15 633.00 | 700.00 | 14 933.00 | 15 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 545.00 | |||
136 Profit for the Year | 12 388.00 | |||
142 Total Equity - Total I | 14 933.00 | |||
180 Liabilities Total | 14 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 945.00 | 226 945.00 | ||
232 Total operating income excluding VAT | 226 945.00 | 226 945.00 | ||
242 Other external expenses | 22 294.00 | 22 294.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 114 310.00 | 114 310.00 | ||
252 Social security contributions | 77 205.00 | 77 205.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 214 557.00 | 214 557.00 | ||
270 Operating profit | 12 388.00 | 12 388.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 12 382.00 | 12 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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