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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CONSULTING AGENCE F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CONSULTING AGENCE F.M. |
| Siren | 750943755 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003024 |
| Management number | 2018B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 852.00 | 1 388.00 | 465.00 | 1 852.00 |
BJ TOTAL (I) | 1 852.00 | 1 388.00 | 465.00 | 1 852.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 254.00 | 254.00 | 254.00 | |
CF Cash and cash equivalents | 52 173.00 | 52 173.00 | 52 173.00 | |
CJ TOTAL (II) | 52 427.00 | 52 427.00 | 52 427.00 | |
CO Grand total (0 to V) | 54 279.00 | 1 388.00 | 52 892.00 | 54 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 38 982.00 | 38 982.00 | 38 982.00 | |
DH Retained earnings | -9 914.00 | -3 361.00 | -9 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 276.00 | -6 554.00 | -2 276.00 | |
DL TOTAL (I) | 32 292.00 | 34 568.00 | 32 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 837.00 | 15 207.00 | 17 837.00 | |
DX Trade payables and related accounts | 1 527.00 | 1 492.00 | 1 527.00 | |
DY Tax and social security liabilities | 1 236.00 | 1 833.00 | 1 236.00 | |
EC TOTAL (IV) | 20 600.00 | 18 532.00 | 20 600.00 | |
EE Grand total (I to V) | 52 892.00 | 53 100.00 | 52 892.00 | |
EG Accrued income and payables due within one year | 20 600.00 | 18 532.00 | 20 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 047.00 | 19 047.00 | 19 047.00 | |
FJ Net sales | 19 047.00 | 19 047.00 | 19 047.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 19 052.00 | |||
FW Other purchases and external expenses | 19 991.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
FY Salaries and Wages | 959.00 | |||
GA Operating Expenses - Depreciation and Amortization | 122.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 21 369.00 | |||
GG - OPERATING RESULT (I - II) | -2 317.00 | |||
GL Other interest and similar income | 41.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 093.00 | 13 743.00 | 19 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 369.00 | 20 296.00 | 21 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 276.00 | -6 554.00 | -2 276.00 | |
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