Grow your business safely with F.A CONSULTING
All the information you need about F.A CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
F.A CONSULTING >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : F.A CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | F.A CONSULTING |
| Siren | 791317621 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7450 |
| Management number | 2013B00608 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 540.00 | 41 540.00 | 41 540.00 | |
044 Total Fixed Assets | 41 540.00 | 41 540.00 | 41 540.00 | |
068 Receivables – Trade and related accounts | 36 360.00 | 36 360.00 | 36 360.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 98 765.00 | 98 765.00 | 98 765.00 | |
096 Total Current Assets + Prepaid Expenses | 137 692.00 | 137 692.00 | 137 692.00 | |
110 Total Assets | 179 232.00 | 179 232.00 | 179 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 128 576.00 | |||
136 Profit for the Year | 14 506.00 | |||
142 Total Equity - Total I | 144 082.00 | |||
156 Loans and similar debts | 30 200.00 | |||
172 Other debts | 4 950.00 | |||
176 Total debts | 35 150.00 | |||
180 Liabilities Total | 179 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 384.00 | 190 384.00 | ||
232 Total operating income excluding VAT | 190 384.00 | 190 384.00 | ||
234 Purchases of goods (including customs duties) | 104.00 | 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 155.00 | ||
242 Other external expenses | 108 957.00 | 108 957.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 33 567.00 | 33 567.00 | ||
252 Social security contributions | 31 233.00 | 31 233.00 | ||
264 Total operating expenses | 175 523.00 | 175 523.00 | ||
270 Operating profit | 14 860.00 | 14 860.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | 14 506.00 | 14 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 134.00 | 2 134.00 | ||
482 INCREASES Financial Assets | 41 540.00 | 41 540.00 | ||
492 Total Fixed Assets (Increases) | 43 674.00 | 43 674.00 | ||
494 Total Fixed Assets (Decreases) | 2 134.00 | 2 134.00 | ||
all companies in France
Complete and comprehensive database.
