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F HOME > CORPORATES > FET CONSEIL IMMO > BALANCE SHEET ( 2022-05-05)

THE LIST OF BALANCE SHEET : FET CONSEIL IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-17 Public 2022-12-31 Simplified
2022-05-05 Public 2021-12-31 Simplified
NameFET CONSEIL IMMO
Siren891156622
Closing2021-12-31
Registry code 3801
Registration number B2022/007126
Management number2020B02109
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38340 VOREPPE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 543.00 543.00 543.00
084 Cash 6.00 6.00 6.00
096 Total Current Assets + Prepaid Expenses 549.00 549.00 549.00
110 Total Assets 549.00 549.00 549.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 427.00
142 Total Equity - Total I -1 427.00
166 Suppliers and related accounts 672.00
169 Other debts including current accounts of partners for fiscal year N 877.00
172 Other debts 1 303.00
176 Total debts 1 976.00
180 Liabilities Total 549.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 2 131.00 2 131.00
232 Total operating income excluding VAT 2 131.00 2 131.00
242 Other external expenses 4 558.00 4 558.00
264 Total operating expenses 4 558.00 4 558.00
270 Operating profit -2 427.00 -2 427.00
310 Profit or loss -2 427.00 -2 427.00
374 Amount of VAT collected 426.00 426.00
378 Amount of deductible VAT on goods and services 416.00 416.00

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