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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : F.A.B. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-08-31 | Simplified |
| Name | F.A.B. CONSULTING |
| Siren | 841159213 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 4774 |
| Management number | 2018B01972 |
| Activity code | 7112B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 677.00 | 823.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 677.00 | 823.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 44 472.00 | 44 472.00 | 44 472.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 33 112.00 | 33 112.00 | 33 112.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 77 909.00 | 77 909.00 | 77 909.00 | |
110 Total Assets | 79 409.00 | 677.00 | 78 732.00 | 79 409.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 388.00 | |||
136 Profit for the Year | 16 439.00 | |||
142 Total Equity - Total I | 60 828.00 | |||
166 Suppliers and related accounts | 362.00 | |||
172 Other debts | 17 543.00 | |||
176 Total debts | 17 905.00 | |||
180 Liabilities Total | 78 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 780.00 | 77 180.00 | 73 780.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 73 781.00 | 77 183.00 | 73 781.00 | |
242 Other external expenses | 4 756.00 | 4 441.00 | 4 756.00 | |
244 Taxes, duties and similar payments | 1 062.00 | 991.00 | 1 062.00 | |
250 Staff compensation | 35 068.00 | 36 460.00 | 35 068.00 | |
252 Social security contributions | 13 190.00 | 13 154.00 | 13 190.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 54 377.00 | 55 348.00 | 54 377.00 | |
270 Operating profit | 19 404.00 | 21 835.00 | 19 404.00 | |
306 Income tax's | 2 965.00 | 3 297.00 | 2 965.00 | |
310 Profit or loss | 16 439.00 | 18 538.00 | 16 439.00 | |
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