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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : FIRST CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | FIRST CONSEILS |
| Siren | 389289166 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3942 |
| Management number | 1996B00275 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 9 898.00 | 9 898.00 | 9 898.00 | |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 17 704.00 | 17 704.00 | 17 704.00 | |
072 Receivables – Other | 217 818.00 | 217 818.00 | 217 818.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
096 Total Current Assets + Prepaid Expenses | 222 539.00 | 222 539.00 | 222 539.00 | |
110 Total Assets | 240 243.00 | 240 243.00 | 240 243.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 75 137.00 | |||
136 Profit for the Year | 12 152.00 | |||
142 Total Equity - Total I | 95 673.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 022.00 | |||
172 Other debts | 134 410.00 | |||
176 Total debts | 134 798.00 | |||
180 Liabilities Total | 230 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 192.00 | 68 192.00 | ||
232 Total operating income excluding VAT | 68 192.00 | 68 192.00 | ||
242 Other external expenses | 33 911.00 | 33 911.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 317.00 | 4 317.00 | ||
264 Total operating expenses | 50 647.00 | 50 647.00 | ||
270 Operating profit | 17 545.00 | 17 545.00 | ||
294 Financial expenses | 2 192.00 | 2 192.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 3 114.00 | 3 114.00 | ||
310 Profit or loss | 12 152.00 | 12 152.00 | ||
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