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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : FP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | FP CONSEILS |
| Siren | 852657196 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/007720 |
| Management number | 2019B03347 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 075.00 | 34 075.00 | 34 075.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 24 886.00 | 24 886.00 | 24 886.00 | |
096 Total Current Assets + Prepaid Expenses | 59 103.00 | 59 103.00 | 59 103.00 | |
110 Total Assets | 59 103.00 | 59 103.00 | 59 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 063.00 | |||
136 Profit for the Year | 18 391.00 | |||
142 Total Equity - Total I | 40 554.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 650.00 | |||
172 Other debts | 17 694.00 | |||
176 Total debts | 18 549.00 | |||
180 Liabilities Total | 59 103.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 079.00 | 1 079.00 | ||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
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