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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : FA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-09-30 | Simplified |
| Name | FA CONSEILS |
| Siren | 807648977 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 12848 |
| Management number | 2014B22748 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 667.00 | 818.00 | 9 849.00 | 10 667.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 14 667.00 | 818.00 | 13 849.00 | 14 667.00 |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 39 832.00 | 39 832.00 | 39 832.00 | |
110 Total Assets | 54 499.00 | 818.00 | 53 681.00 | 54 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 624.00 | |||
142 Total Equity - Total I | 18 624.00 | |||
166 Suppliers and related accounts | 8 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 424.00 | |||
172 Other debts | 26 422.00 | |||
176 Total debts | 35 057.00 | |||
180 Liabilities Total | 53 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 696.00 | 95 696.00 | ||
232 Total operating income excluding VAT | 95 696.00 | 95 696.00 | ||
242 Other external expenses | 16 214.00 | 16 214.00 | ||
250 Staff compensation | 57 353.00 | 57 353.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
264 Total operating expenses | 74 680.00 | 74 680.00 | ||
270 Operating profit | 21 016.00 | 21 016.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 3 152.00 | 3 152.00 | ||
310 Profit or loss | 17 624.00 | 17 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 667.00 | 10 667.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 14 667.00 | 14 667.00 | ||
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