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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : FYN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-03-26 | Public | 2018-05-31 | Simplified |
| 2018-12-24 | Public | 2017-05-31 | Simplified |
| Name | FYN CONSEILS |
| Siren | 823817903 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 8128 |
| Management number | 2016B00696 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 TONNEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 578.00 | 879.00 | 1 457.00 |
040 Financial Assets | 534 349.00 | 534 349.00 | 534 349.00 | |
044 Total Fixed Assets | 535 806.00 | 578.00 | 535 228.00 | 535 806.00 |
068 Receivables – Trade and related accounts | 32 760.00 | 32 760.00 | 32 760.00 | |
072 Receivables – Other | 27 899.00 | 27 899.00 | 27 899.00 | |
084 Cash | 59 009.00 | 59 009.00 | 59 009.00 | |
096 Total Current Assets + Prepaid Expenses | 119 667.00 | 119 667.00 | 119 667.00 | |
110 Total Assets | 655 474.00 | 578.00 | 654 896.00 | 655 474.00 |
120 Share or Individual Capital | 157 114.00 | |||
126 Legal Reserve | 15 711.00 | |||
132 Other Reserves | 104 281.00 | |||
136 Profit for the Year | 71 507.00 | |||
142 Total Equity - Total I | 348 613.00 | |||
156 Loans and similar debts | 248 569.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 504.00 | |||
172 Other debts | 57 376.00 | |||
176 Total debts | 306 283.00 | |||
180 Liabilities Total | 654 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 300.00 | 100 000.00 | 147 300.00 | |
230 Other income | 11 434.00 | 6 676.00 | 11 434.00 | |
232 Total operating income excluding VAT | 158 734.00 | 106 676.00 | 158 734.00 | |
242 Other external expenses | 18 830.00 | 14 995.00 | 18 830.00 | |
244 Taxes, duties and similar payments | 357.00 | 517.00 | 357.00 | |
250 Staff compensation | 74 489.00 | 72 234.00 | 74 489.00 | |
254 Depreciation and amortization | 416.00 | 162.00 | 416.00 | |
264 Total operating expenses | 94 092.00 | 87 909.00 | 94 092.00 | |
270 Operating profit | 64 642.00 | 18 767.00 | 64 642.00 | |
280 Financial income | 31 134.00 | 26 280.00 | 31 134.00 | |
290 Exceptional income | 1 693.00 | |||
294 Financial expenses | 3 034.00 | 3 607.00 | 3 034.00 | |
300 Exceptional expenses | 311.00 | 98.00 | 311.00 | |
306 Income tax's | 20 925.00 | 7 094.00 | 20 925.00 | |
310 Profit or loss | 71 507.00 | 35 941.00 | 71 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 535 182.00 | 535 182.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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