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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | FX CONSEILS |
| Siren | 812725158 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003300 |
| Management number | 2015B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 974.00 | 3 371.00 | 2 603.00 | 5 974.00 |
044 Total Fixed Assets | 5 974.00 | 3 371.00 | 2 603.00 | 5 974.00 |
068 Receivables – Trade and related accounts | 25 040.00 | 25 040.00 | 25 040.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 4 552.00 | 4 552.00 | 4 552.00 | |
092 Prepaid expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
096 Total Current Assets + Prepaid Expenses | 36 227.00 | 36 227.00 | 36 227.00 | |
110 Total Assets | 42 201.00 | 3 371.00 | 38 831.00 | 42 201.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 23 619.00 | |||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 27 281.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 8 705.00 | |||
176 Total debts | 11 550.00 | |||
180 Liabilities Total | 38 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 576.00 | 152 731.00 | 145 576.00 | |
230 Other income | 1.00 | 341.00 | 1.00 | |
232 Total operating income excluding VAT | 145 577.00 | 153 071.00 | 145 577.00 | |
242 Other external expenses | 22 450.00 | 20 671.00 | 22 450.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 11 976.00 | 13 744.00 | 11 976.00 | |
250 Staff compensation | 70 000.00 | 79 000.00 | 70 000.00 | |
252 Social security contributions | 38 114.00 | 33 197.00 | 38 114.00 | |
254 Depreciation and amortization | 957.00 | 368.00 | 957.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 143 499.00 | 146 981.00 | 143 499.00 | |
270 Operating profit | 2 079.00 | 6 090.00 | 2 079.00 | |
300 Exceptional expenses | 323.00 | |||
306 Income tax's | 1 280.00 | 1 678.00 | 1 280.00 | |
310 Profit or loss | 799.00 | 4 089.00 | 799.00 | |
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