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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : FD2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2018-08-31 | Simplified |
| 2017-05-10 | Public | 2016-08-31 | Simplified |
| Name | FD2 CONSEIL |
| Siren | 808577571 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 10359 |
| Management number | 2014B09902 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 883.00 | 4 955.00 | 1 928.00 | 6 883.00 |
044 Total Fixed Assets | 6 883.00 | 4 955.00 | 1 928.00 | 6 883.00 |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 42 025.00 | 42 025.00 | 42 025.00 | |
096 Total Current Assets + Prepaid Expenses | 44 544.00 | 44 544.00 | 44 544.00 | |
110 Total Assets | 51 427.00 | 4 955.00 | 46 472.00 | 51 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 918.00 | |||
136 Profit for the Year | -13 362.00 | |||
142 Total Equity - Total I | 25 657.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 173.00 | |||
172 Other debts | 16 804.00 | |||
176 Total debts | 20 815.00 | |||
180 Liabilities Total | 46 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 014.00 | 21 014.00 | ||
232 Total operating income excluding VAT | 21 014.00 | 21 014.00 | ||
242 Other external expenses | 9 560.00 | 9 560.00 | ||
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
252 Social security contributions | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 13 362.00 | 13 362.00 | ||
270 Operating profit | -13 362.00 | -13 362.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | -13 362.00 | -13 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 883.00 | 6 883.00 | ||
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