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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : F2X Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-05-12 | Public | 2020-03-31 | Simplified |
| 2021-05-05 | Public | 2019-03-31 | Simplified |
| Name | F2X Conseil |
| Siren | 812051118 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 37082 |
| Management number | 2018B01688 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
110 Total Assets | 2 544.00 | 2 544.00 | 2 544.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 294.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | -4 456.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 2 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 161.00 | 161.00 | ||
270 Operating profit | -161.00 | -161.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
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