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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : FS CONSEIL ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FS CONSEIL ET GESTION |
| Siren | 345250831 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19880 |
| Management number | 1988B01528 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 107.00 | 1 107.00 | 1 107.00 | |
BJ TOTAL (I) | 1 107.00 | 1 107.00 | 1 107.00 | |
BZ Other receivables | 9 950.00 | 9 950.00 | 9 950.00 | |
CD Marketable securities | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 9 345.00 | 9 345.00 | 9 345.00 | |
CJ TOTAL (II) | 19 953.00 | 19 953.00 | 19 953.00 | |
CO Grand total (0 to V) | 21 060.00 | 1 107.00 | 19 953.00 | 21 060.00 |
| 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 | 16 447.00 | 30 546.00 | 16 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 021.00 | -14 099.00 | -7 021.00 | |
DL TOTAL (I) | 18 226.00 | 25 247.00 | 18 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 152.00 | 152.00 | 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | 297.00 | 297.00 | |
DX Trade payables and related accounts | 1 278.00 | 1 920.00 | 1 278.00 | |
DY Tax and social security liabilities | 1 331.00 | |||
EC TOTAL (IV) | 1 727.00 | 3 699.00 | 1 727.00 | |
EE Grand total (I to V) | 19 953.00 | 28 946.00 | 19 953.00 | |
EI Including equity loans | 297.00 | 297.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 900.00 | |||
FJ Net sales | 900.00 | |||
FR Total operating income (I) | 900.00 | |||
FW Other purchases and external expenses | 7 917.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 7 921.00 | |||
GG - OPERATING RESULT (I - II) | -7 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 900.00 | 950.00 | 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 921.00 | 15 049.00 | 7 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 021.00 | -14 099.00 | -7 021.00 | |
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