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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : FAQC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FAQC CONSULTANT |
| Siren | 415103662 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 4066 |
| Management number | 1998B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 643.00 | 4 643.00 | 4 643.00 | |
040 Financial Assets | 378 990.00 | 378 990.00 | 378 990.00 | |
044 Total Fixed Assets | 383 633.00 | 4 643.00 | 378 990.00 | 383 633.00 |
068 Receivables – Trade and related accounts | 2 689.00 | 2 689.00 | 2 689.00 | |
072 Receivables – Other | 11 678.00 | 11 678.00 | 11 678.00 | |
084 Cash | 10 445.00 | 10 445.00 | 10 445.00 | |
096 Total Current Assets + Prepaid Expenses | 24 813.00 | 24 813.00 | 24 813.00 | |
110 Total Assets | 408 446.00 | 4 643.00 | 403 803.00 | 408 446.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 247 448.00 | |||
136 Profit for the Year | 29 452.00 | |||
142 Total Equity - Total I | 285 285.00 | |||
156 Loans and similar debts | 93 938.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 369.00 | |||
172 Other debts | 20 801.00 | |||
176 Total debts | 118 518.00 | |||
180 Liabilities Total | 403 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 83 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 378.00 | 6 378.00 | ||
232 Total operating income excluding VAT | 6 378.00 | 6 378.00 | ||
242 Other external expenses | 5 400.00 | 5 400.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
264 Total operating expenses | 6 288.00 | 6 288.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
280 Financial income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 3 638.00 | 3 638.00 | ||
310 Profit or loss | 29 452.00 | 29 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 382 643.00 | 382 643.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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