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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FINANCES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | FINANCES ET CONSEILS |
| Siren | 513749853 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48430 |
| Management number | 2009B13663 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 674.00 | 6 882.00 | 1 792.00 | 8 674.00 |
044 Total Fixed Assets | 8 674.00 | 6 882.00 | 1 792.00 | 8 674.00 |
060 Merchandise inventory | 8 400.00 | 950.00 | 7 450.00 | 8 400.00 |
084 Cash | 54 226.00 | 54 226.00 | 54 226.00 | |
092 Prepaid expenses | 6 015.00 | 6 015.00 | 6 015.00 | |
096 Total Current Assets + Prepaid Expenses | 68 641.00 | 950.00 | 67 691.00 | 68 641.00 |
110 Total Assets | 77 315.00 | 7 832.00 | 69 483.00 | 77 315.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 840.00 | |||
132 Other Reserves | 35.00 | |||
134 Retained Earnings | 13 301.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 20 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 696.00 | |||
172 Other debts | 49 194.00 | |||
176 Total debts | 49 194.00 | |||
180 Liabilities Total | 69 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 788.00 | 9 788.00 | ||
232 Total operating income excluding VAT | 9 788.00 | 9 788.00 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
242 Other external expenses | 8 740.00 | 8 740.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 9 655.00 | 9 655.00 | ||
270 Operating profit | 133.00 | 133.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 113.00 | 113.00 | ||
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