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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : FD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-06-30 | Simplified |
| Name | FD Consulting |
| Siren | 819041724 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 8227 |
| Management number | 2016B01013 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 4 229.00 | 22 771.00 | 27 000.00 |
028 Tangible Assets | 44 229.00 | 25 432.00 | 18 797.00 | 44 229.00 |
040 Financial Assets | 10 075.00 | 10 075.00 | 10 075.00 | |
044 Total Fixed Assets | 81 304.00 | 29 661.00 | 51 643.00 | 81 304.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 10 820.00 | 10 820.00 | 10 820.00 | |
084 Cash | 51 601.00 | 51 601.00 | 51 601.00 | |
096 Total Current Assets + Prepaid Expenses | 122 421.00 | 60 000.00 | 62 421.00 | 122 421.00 |
110 Total Assets | 203 725.00 | 89 661.00 | 114 064.00 | 203 725.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 15 440.00 | |||
136 Profit for the Year | 39 698.00 | |||
142 Total Equity - Total I | 55 963.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 10 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 2 183.00 | |||
176 Total debts | 58 101.00 | |||
180 Liabilities Total | 114 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 262.00 | |||
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