Grow your business safely with F.A CONSULTING
All the information you need about F.A CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
F.A CONSULTING >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : F.A CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | F.A CONSULTING |
| Siren | 791317621 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22515 |
| Management number | 2021B04010 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 320.00 | 42 320.00 | 42 320.00 | |
044 Total Fixed Assets | 42 320.00 | 42 320.00 | 42 320.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 183 798.00 | 183 798.00 | 183 798.00 | |
096 Total Current Assets + Prepaid Expenses | 186 682.00 | 186 682.00 | 186 682.00 | |
110 Total Assets | 229 002.00 | 229 002.00 | 229 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 143 082.00 | |||
136 Profit for the Year | 10 630.00 | |||
142 Total Equity - Total I | 154 713.00 | |||
156 Loans and similar debts | 68 135.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 6 119.00 | |||
176 Total debts | 74 289.00 | |||
180 Liabilities Total | 229 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 300.00 | 251 300.00 | ||
232 Total operating income excluding VAT | 251 300.00 | 251 300.00 | ||
234 Purchases of goods (including customs duties) | 1 778.00 | 1 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 87 229.00 | 87 229.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 86 115.00 | 86 115.00 | ||
252 Social security contributions | 63 629.00 | 63 629.00 | ||
264 Total operating expenses | 239 029.00 | 239 029.00 | ||
270 Operating profit | 12 271.00 | 12 271.00 | ||
280 Financial income | 536.00 | 536.00 | ||
306 Income tax's | 2 176.00 | 2 176.00 | ||
310 Profit or loss | 10 630.00 | 10 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 392.00 | 43 392.00 | ||
484 DECREASES Financial Assets | 1 072.00 | 1 072.00 | ||
492 Total Fixed Assets (Increases) | 43 392.00 | 43 392.00 | ||
494 Total Fixed Assets (Decreases) | 1 072.00 | 1 072.00 | ||
all companies in France
Complete and comprehensive database.
