Grow your business safely with FINCONSULTING
All the information you need about FINCONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FINCONSULTING >
BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : FINCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | FINCONSULTING |
| Siren | 851643072 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4485 |
| Management number | 2019B01589 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 434.00 | 434.00 | 434.00 | |
028 Tangible Assets | 50 636.00 | 10 776.00 | 39 859.00 | 50 636.00 |
044 Total Fixed Assets | 51 070.00 | 11 211.00 | 39 859.00 | 51 070.00 |
068 Receivables – Trade and related accounts | 5 843.00 | 5 843.00 | 5 843.00 | |
084 Cash | 7 786.00 | 7 786.00 | 7 786.00 | |
096 Total Current Assets + Prepaid Expenses | 13 629.00 | 13 629.00 | 13 629.00 | |
110 Total Assets | 64 698.00 | 11 211.00 | 53 488.00 | 64 698.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 946.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 5 595.00 | |||
156 Loans and similar debts | 26 819.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 573.00 | |||
174 Prepaid income | 19 500.00 | |||
176 Total debts | 47 893.00 | |||
180 Liabilities Total | 53 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 130.00 | 30 617.00 | 32 130.00 | |
232 Total operating income excluding VAT | 32 130.00 | 30 617.00 | 32 130.00 | |
242 Other external expenses | 20 530.00 | 22 225.00 | 20 530.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 398.00 | 1 233.00 | |
254 Depreciation and amortization | 8 908.00 | 2 255.00 | 8 908.00 | |
264 Total operating expenses | 30 670.00 | 24 877.00 | 30 670.00 | |
270 Operating profit | 1 460.00 | 5 740.00 | 1 460.00 | |
290 Exceptional income | 666.00 | 72.00 | 666.00 | |
294 Financial expenses | 857.00 | 392.00 | 857.00 | |
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 891.00 | 879.00 | 891.00 | |
310 Profit or loss | 149.00 | 4 541.00 | 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 066.00 | 4 066.00 | ||
490 Total Fixed Assets (Gross Value) | 47 004.00 | 47 004.00 | ||
492 Total Fixed Assets (Increases) | 4 066.00 | 4 066.00 | ||
all companies in France
Complete and comprehensive database.
