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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SAS FP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2016-09-30 | Simplified |
| Name | SAS FP CONSEIL |
| Siren | 793267568 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001401 |
| Management number | 2013B00189 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 879.00 | 16 733.00 | 56 146.00 | 72 879.00 |
040 Financial Assets | 28 800.00 | 28 800.00 | 28 800.00 | |
044 Total Fixed Assets | 101 679.00 | 16 733.00 | 84 946.00 | 101 679.00 |
068 Receivables – Trade and related accounts | 10 135.00 | 160.00 | 9 975.00 | 10 135.00 |
072 Receivables – Other | 122 362.00 | 122 362.00 | 122 362.00 | |
084 Cash | 35 461.00 | 35 461.00 | 35 461.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 168 248.00 | 160.00 | 168 088.00 | 168 248.00 |
110 Total Assets | 269 927.00 | 16 893.00 | 253 033.00 | 269 927.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 218 764.00 | |||
136 Profit for the Year | -4 535.00 | |||
142 Total Equity - Total I | 215 549.00 | |||
156 Loans and similar debts | 23 840.00 | |||
166 Suppliers and related accounts | 2 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 390.00 | |||
172 Other debts | 10 715.00 | |||
176 Total debts | 37 484.00 | |||
180 Liabilities Total | 253 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 15 764.00 | |||
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