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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : FP CONSEILS GESTION ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | FP CONSEILS GESTION ET EXPERTISE |
| Siren | 802141283 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002357 |
| Management number | 2014B01702 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 475.00 | 475.00 | 475.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 6 582.00 | 6 582.00 | 6 582.00 | |
CF Cash and cash equivalents | 59 236.00 | 59 236.00 | 59 236.00 | |
CH Prepaid expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
CJ TOTAL (II) | 79 323.00 | 79 323.00 | 79 323.00 | |
CO Grand total (0 to V) | 79 798.00 | 79 798.00 | 79 798.00 | |
CU Other investments | 475.00 | 475.00 | 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 245.00 | 3 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 700.00 | 11 700.00 | ||
DL TOTAL (I) | 16 044.00 | 16 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 457.00 | 15 457.00 | ||
DX Trade payables and related accounts | 427.00 | 427.00 | ||
DY Tax and social security liabilities | 47 869.00 | 47 869.00 | ||
EC TOTAL (IV) | 63 753.00 | 63 753.00 | ||
EE Grand total (I to V) | 79 798.00 | 79 798.00 | ||
EG Accrued income and payables due within one year | 63 753.00 | 63 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 000.00 | 130 000.00 | 130 000.00 | |
FJ Net sales | 130 000.00 | 130 000.00 | 130 000.00 | |
FR Total operating income (I) | 130 000.00 | |||
FW Other purchases and external expenses | 13 874.00 | |||
FX Taxes, duties, and similar payments | 1 344.00 | |||
FY Salaries and Wages | 63 000.00 | |||
FZ Social Security Contributions | 37 877.00 | |||
GF Total Operating Expenses (II) | 116 094.00 | |||
GG - OPERATING RESULT (I - II) | 13 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 37 877.00 | 37 877.00 | ||
HK Income tax | 2 206.00 | 2 206.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 000.00 | 130 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 300.00 | 118 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 700.00 | 11 700.00 | ||
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