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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FC CONSEILS & GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| Name | FC CONSEILS & GESTION |
| Siren | 843087644 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22213 |
| Management number | 2018B09450 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 145.00 | 960.00 | 6 185.00 | 7 145.00 |
BJ TOTAL (I) | 7 145.00 | 960.00 | 6 185.00 | 7 145.00 |
BZ Other receivables | 725.00 | 725.00 | 725.00 | |
CF Cash and cash equivalents | 45 379.00 | 45 379.00 | 45 379.00 | |
CJ TOTAL (II) | 46 104.00 | 46 104.00 | 46 104.00 | |
CO Grand total (0 to V) | 53 249.00 | 960.00 | 52 289.00 | 53 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 109.00 | 42 109.00 | ||
DL TOTAL (I) | 42 309.00 | 42 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 389.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 7 431.00 | 7 431.00 | ||
EC TOTAL (IV) | 9 980.00 | 9 980.00 | ||
EE Grand total (I to V) | 52 289.00 | 52 289.00 | ||
EI Including equity loans | 389.00 | 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 654.00 | 72 654.00 | ||
FJ Net sales | 72 654.00 | 72 654.00 | ||
FR Total operating income (I) | 72 654.00 | |||
FW Other purchases and external expenses | 22 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 960.00 | |||
GF Total Operating Expenses (II) | 23 114.00 | |||
GG - OPERATING RESULT (I - II) | 49 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 431.00 | 7 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 654.00 | 72 654.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 545.00 | 30 545.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 109.00 | 42 109.00 | ||
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