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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SAS FURNES CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | SAS FURNES CONSULT |
| Siren | 520058660 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6435 |
| Management number | 2018B00652 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50140 Mortain-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 7 575.00 | |||
072 Receivables – Other | 140.00 | |||
084 Cash | 11 824.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 399.00 | |||
110 Total Assets | 19 399.00 | |||
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -1 287.00 | |||
136 Profit for the Year | 5 670.00 | |||
142 Total Equity - Total I | 15 383.00 | |||
156 Loans and similar debts | 933.00 | |||
172 Other debts | 3 083.00 | |||
176 Total debts | 4 016.00 | |||
180 Liabilities Total | 19 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 178.00 | 14 178.00 | ||
232 Total operating income excluding VAT | 14 178.00 | 14 178.00 | ||
242 Other external expenses | 6 127.00 | 6 127.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 2 257.00 | 2 257.00 | ||
264 Total operating expenses | 8 508.00 | 8 508.00 | ||
270 Operating profit | 5 670.00 | 5 670.00 | ||
310 Profit or loss | 5 670.00 | 5 670.00 | ||
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