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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : FE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | FE CONSULTING |
| Siren | 484171228 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44667 |
| Management number | 2005B16795 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 048.00 | 2 048.00 | 2 048.00 | |
CD Marketable securities | 1 125 953.00 | 1 125 953.00 | 1 125 953.00 | |
CF Cash and cash equivalents | 9 330.00 | 9 330.00 | 9 330.00 | |
CJ TOTAL (II) | 1 137 331.00 | 1 137 331.00 | 1 137 331.00 | |
CO Grand total (0 to V) | 1 137 331.00 | 1 137 331.00 | 1 137 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 404 849.00 | 470 707.00 | 404 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 379.00 | -65 858.00 | -35 379.00 | |
DL TOTAL (I) | 378 270.00 | 413 649.00 | 378 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 758 272.00 | 745 805.00 | 758 272.00 | |
DY Tax and social security liabilities | 790.00 | 2 657.00 | 790.00 | |
EC TOTAL (IV) | 759 062.00 | 748 463.00 | 759 062.00 | |
EE Grand total (I to V) | 1 137 331.00 | 1 162 111.00 | 1 137 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 895.00 | |||
FX Taxes, duties, and similar payments | 331.00 | |||
FY Salaries and Wages | 12 530.00 | |||
FZ Social Security Contributions | 5 737.00 | |||
GF Total Operating Expenses (II) | 24 494.00 | |||
GG - OPERATING RESULT (I - II) | -24 494.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 158.00 | |||
GL Other interest and similar income | 26 910.00 | |||
GP Total financial income (V) | 27 069.00 | |||
GT Net expenses on sales of marketable securities | 37 914.00 | |||
GU Total financial expenses (VI) | 37 914.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 069.00 | 28 102.00 | 27 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 409.00 | 93 960.00 | 62 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 340.00 | -65 858.00 | -35 340.00 | |
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