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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : FG CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FG CONSULT |
| Siren | 501828248 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5288 |
| Management number | 2008B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 62 400.00 | 62 400.00 | 62 400.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 55 325.00 | 55 325.00 | 55 325.00 | |
096 Total Current Assets + Prepaid Expenses | 117 742.00 | 117 742.00 | 117 742.00 | |
110 Total Assets | 118 867.00 | 1 125.00 | 117 742.00 | 118 867.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 919.00 | |||
136 Profit for the Year | 49 156.00 | |||
142 Total Equity - Total I | 58 625.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 218.00 | |||
172 Other debts | 59 117.00 | |||
176 Total debts | 59 117.00 | |||
180 Liabilities Total | 117 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 44 000.00 | 52 000.00 | |
232 Total operating income excluding VAT | 52 000.00 | 44 000.00 | 52 000.00 | |
242 Other external expenses | 462.00 | 1 014.00 | 462.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 715.00 | 706.00 | |
254 Depreciation and amortization | 244.00 | 375.00 | 244.00 | |
264 Total operating expenses | 1 411.00 | 2 104.00 | 1 411.00 | |
270 Operating profit | 50 589.00 | 41 896.00 | 50 589.00 | |
290 Exceptional income | 10 800.00 | 10 800.00 | ||
306 Income tax's | 12 233.00 | 6 775.00 | 12 233.00 | |
310 Profit or loss | 49 156.00 | 35 121.00 | 49 156.00 | |
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