Grow your business safely with FAQC CONSULTANT
All the information you need about FAQC CONSULTANT to develop and secure your business in France
F
HOME >
CORPORATES
>
FAQC CONSULTANT >
BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : FAQC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | FAQC CONSULTANT |
| Siren | 415103662 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 3857 |
| Management number | 1998B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 643.00 | 4 643.00 | 7 000.00 | 11 643.00 |
040 Financial Assets | 378 990.00 | 378 990.00 | 378 990.00 | |
044 Total Fixed Assets | 390 633.00 | 4 643.00 | 385 990.00 | 390 633.00 |
068 Receivables – Trade and related accounts | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 34 908.00 | 34 908.00 | 34 908.00 | |
084 Cash | 5 316.00 | 5 316.00 | 5 316.00 | |
096 Total Current Assets + Prepaid Expenses | 44 760.00 | 44 760.00 | 44 760.00 | |
110 Total Assets | 435 393.00 | 4 643.00 | 430 750.00 | 435 393.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 276 900.00 | |||
136 Profit for the Year | 50 635.00 | |||
142 Total Equity - Total I | 335 921.00 | |||
156 Loans and similar debts | 63 179.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 971.00 | |||
172 Other debts | 29 345.00 | |||
176 Total debts | 94 829.00 | |||
180 Liabilities Total | 430 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 60 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 536.00 | 4 536.00 | ||
232 Total operating income excluding VAT | 4 536.00 | 4 536.00 | ||
242 Other external expenses | 3 914.00 | 3 914.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 5 093.00 | 5 093.00 | ||
270 Operating profit | -557.00 | -557.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 3 806.00 | 3 806.00 | ||
310 Profit or loss | 50 635.00 | 50 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 383 633.00 | 383 633.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
