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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : FAPALIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FAPALIE CONSULTING |
| Siren | 539438887 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016865 |
| Management number | 2012B00582 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 585.00 | 10 153.00 | 16 432.00 | 26 585.00 |
040 Financial Assets | 325 739.00 | 325 739.00 | 325 739.00 | |
044 Total Fixed Assets | 352 323.00 | 10 153.00 | 342 170.00 | 352 323.00 |
072 Receivables – Other | 83 086.00 | 83 086.00 | 83 086.00 | |
080 Sellable securities | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 99 608.00 | 99 608.00 | 99 608.00 | |
096 Total Current Assets + Prepaid Expenses | 184 293.00 | 184 293.00 | 184 293.00 | |
110 Total Assets | 536 616.00 | 10 153.00 | 526 463.00 | 536 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 501 761.00 | |||
136 Profit for the Year | 3 092.00 | |||
142 Total Equity - Total I | 505 953.00 | |||
166 Suppliers and related accounts | 2 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 560.00 | |||
172 Other debts | 17 560.00 | |||
176 Total debts | 20 511.00 | |||
180 Liabilities Total | 526 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 9 654.00 | 9 654.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 4 745.00 | 4 745.00 | ||
264 Total operating expenses | 15 666.00 | 15 666.00 | ||
270 Operating profit | -10 266.00 | -10 266.00 | ||
280 Financial income | 16 198.00 | 16 198.00 | ||
306 Income tax's | 2 840.00 | 2 840.00 | ||
310 Profit or loss | 3 092.00 | 3 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 320 673.00 | 320 673.00 | ||
492 Total Fixed Assets (Increases) | 31 650.00 | 31 650.00 | ||
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