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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FRANCE CONSULTING PRO-NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | FRANCE CONSULTING PRO-NETWORK |
| Siren | 818424814 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128896 |
| Management number | 2016B03576 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 48 055.00 | 17 730.00 | 30 325.00 | 48 055.00 |
040 Financial Assets | 24 220.00 | 24 220.00 | 24 220.00 | |
044 Total Fixed Assets | 73 235.00 | 18 691.00 | 54 544.00 | 73 235.00 |
068 Receivables – Trade and related accounts | 24 351.00 | 24 351.00 | 24 351.00 | |
072 Receivables – Other | 6 264.00 | 6 264.00 | 6 264.00 | |
084 Cash | 60 922.00 | 60 922.00 | 60 922.00 | |
096 Total Current Assets + Prepaid Expenses | 91 537.00 | 91 537.00 | 91 537.00 | |
110 Total Assets | 164 772.00 | 18 691.00 | 146 081.00 | 164 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 695.00 | |||
136 Profit for the Year | 8 613.00 | |||
142 Total Equity - Total I | 36 408.00 | |||
166 Suppliers and related accounts | 40 980.00 | |||
172 Other debts | 68 694.00 | |||
176 Total debts | 109 674.00 | |||
180 Liabilities Total | 146 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 228.00 | 102 228.00 | ||
218 Production of services sold - France | 209 808.00 | 209 808.00 | ||
232 Total operating income excluding VAT | 312 036.00 | 312 036.00 | ||
234 Purchases of goods (including customs duties) | 64 212.00 | 64 212.00 | ||
236 Inventory change (goods) | 528.00 | 528.00 | ||
242 Other external expenses | 165 792.00 | 165 792.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 45 303.00 | 45 303.00 | ||
252 Social security contributions | 17 533.00 | 17 533.00 | ||
254 Depreciation and amortization | 7 405.00 | 7 405.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 301 903.00 | 301 903.00 | ||
270 Operating profit | 10 133.00 | 10 133.00 | ||
306 Income tax's | 1 520.00 | 1 520.00 | ||
310 Profit or loss | 8 613.00 | 8 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 64 235.00 | 64 235.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34 721.00 | 34 721.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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