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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : FR Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Simplified |
| Name | FR Conseil |
| Siren | 810030270 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16367 |
| Management number | 2015B02866 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 978.00 | 4 978.00 | 4 978.00 | |
084 Cash | 5 652.00 | 5 652.00 | 5 652.00 | |
096 Total Current Assets + Prepaid Expenses | 10 630.00 | 10 630.00 | 10 630.00 | |
110 Total Assets | 10 630.00 | 10 630.00 | 10 630.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 817.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 10 028.00 | |||
156 Loans and similar debts | 602.00 | |||
176 Total debts | 602.00 | |||
180 Liabilities Total | 10 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 309.00 | 11 309.00 | ||
232 Total operating income excluding VAT | 11 309.00 | 11 309.00 | ||
234 Purchases of goods (including customs duties) | 10 495.00 | 10 495.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
264 Total operating expenses | 11 097.00 | 11 097.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
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