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F HOME > CORPORATES > FX CONSULTANT > BALANCE SHEET ( 2022-07-27)

THE LIST OF BALANCE SHEET : FX CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-07-13 Public 2020-12-31 Simplified
2020-12-08 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2019-06-11 Public 2017-12-31 Simplified
NameFX CONSULTANT
Siren509003117
Closing2021-12-31
Registry code 3802
Registration number B2022/007116
Management number2008B00734
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38200 JARDIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 250.00 250.00 250.00
068 Receivables – Trade and related accounts 60 000.00 60 000.00 60 000.00
072 Receivables – Other 492.00 492.00 492.00
084 Cash 171 497.00 171 497.00 171 497.00
096 Total Current Assets + Prepaid Expenses 231 990.00 231 990.00 231 990.00
110 Total Assets 232 240.00 232 240.00 232 240.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 75 160.00
136 Profit for the Year 16 249.00
142 Total Equity - Total I 93 610.00
166 Suppliers and related accounts 1 151.00
169 Other debts including current accounts of partners for fiscal year N 93 437.00
172 Other debts 137 479.00
176 Total debts 138 630.00
180 Liabilities Total 232 240.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 200 000.00 160 000.00 200 000.00
232 Total operating income excluding VAT 200 000.00 160 000.00 200 000.00
242 Other external expenses 36 995.00 29 476.00 36 995.00
243 (including business tax) 373.00 373.00
244 Taxes, duties and similar payments 392.00 371.00 392.00
250 Staff compensation 143 040.00 119 881.00 143 040.00
252 Social security contributions 77.00 128.00 77.00
262 Other expenses 133.00 121.00 133.00
264 Total operating expenses 180 636.00 149 977.00 180 636.00
270 Operating profit 19 364.00 10 023.00 19 364.00
280 Financial income 2.00 2.00 2.00
294 Financial expenses 68.00
300 Exceptional expenses 211.00 211.00
306 Income tax's 2 906.00 1 494.00 2 906.00
310 Profit or loss 16 249.00 8 463.00 16 249.00

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