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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : FRC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-09-30 | Complete |
| Name | FRC CONSULTING |
| Siren | 522010255 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 3315 |
| Management number | 2010B02997 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 263.00 | 5 263.00 | 5 263.00 | |
BJ TOTAL (I) | 5 263.00 | 5 263.00 | 5 263.00 | |
CF Cash and cash equivalents | 16 632.00 | 16 632.00 | 16 632.00 | |
CJ TOTAL (II) | 16 632.00 | 16 632.00 | 16 632.00 | |
CO Grand total (0 to V) | 21 895.00 | 5 263.00 | 16 632.00 | 21 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DE Statutory or contractual reserves | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 5 335.00 | 5 335.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 957.00 | 1 957.00 | ||
DL TOTAL (I) | 10 442.00 | 10 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 190.00 | 6 190.00 | ||
EC TOTAL (IV) | 6 190.00 | 6 190.00 | ||
EE Grand total (I to V) | 16 632.00 | 16 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 800.00 | 18 800.00 | 18 800.00 | |
FJ Net sales | 18 800.00 | 18 800.00 | 18 800.00 | |
FR Total operating income (I) | 18 800.00 | |||
FW Other purchases and external expenses | 15 628.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
FZ Social Security Contributions | 568.00 | |||
GA Operating Expenses - Depreciation and Amortization | 379.00 | |||
GF Total Operating Expenses (II) | 16 843.00 | |||
GG - OPERATING RESULT (I - II) | 1 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 800.00 | 18 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 843.00 | 16 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 957.00 | 1 957.00 | ||
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