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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FINANCIAL & FISCAL CONSULTING (FFC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FINANCIAL & FISCAL CONSULTING (FFC) |
| Siren | 810740514 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2243 |
| Management number | 2015B00399 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 146.00 | 537.00 | 683.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 713.00 | 146.00 | 567.00 | 713.00 |
068 Receivables – Trade and related accounts | 13 029.00 | 13 029.00 | 13 029.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 14 657.00 | 14 657.00 | 14 657.00 | |
110 Total Assets | 15 370.00 | 146.00 | 15 224.00 | 15 370.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 10 692.00 | |||
156 Loans and similar debts | 161.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 011.00 | |||
172 Other debts | 4 011.00 | |||
176 Total debts | 4 531.00 | |||
180 Liabilities Total | 15 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 312.00 | 20 312.00 | ||
218 Production of services sold - France | 22 312.00 | 22 312.00 | ||
232 Total operating income excluding VAT | 22 312.00 | 22 312.00 | ||
242 Other external expenses | 20 792.00 | 20 792.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 21 740.00 | 21 740.00 | ||
270 Operating profit | 572.00 | 572.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | -119.00 | -119.00 | ||
310 Profit or loss | 692.00 | 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
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