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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : F2X Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-05-12 | Public | 2020-03-31 | Simplified |
| 2021-05-05 | Public | 2019-03-31 | Simplified |
| Name | F2X Conseil |
| Siren | 812051118 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 16250 |
| Management number | 2018B01688 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
110 Total Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 032.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | -4 203.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 800.00 | |||
176 Total debts | 6 800.00 | |||
180 Liabilities Total | 2 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 172.00 | 659.00 | 1 172.00 | |
264 Total operating expenses | 1 172.00 | 659.00 | 1 172.00 | |
270 Operating profit | -1 172.00 | -659.00 | -1 172.00 | |
300 Exceptional expenses | 720.00 | |||
310 Profit or loss | -1 172.00 | -1 380.00 | -1 172.00 | |
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