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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | FD CONSULTING |
| Siren | 813778867 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10248 |
| Management number | 2015B01550 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Seine-Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 459.00 | 11 869.00 | 9 590.00 | 21 459.00 |
BJ TOTAL (I) | 21 459.00 | 11 869.00 | 9 590.00 | 21 459.00 |
BZ Other receivables | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 366 598.00 | 366 598.00 | 366 598.00 | |
CJ TOTAL (II) | 368 698.00 | 368 698.00 | 368 698.00 | |
CO Grand total (0 to V) | 390 157.00 | 11 869.00 | 378 288.00 | 390 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DF Regulated reserves (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 64 442.00 | 62 528.00 | 64 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 632.00 | 62 914.00 | 188 632.00 | |
DL TOTAL (I) | 258 574.00 | 130 942.00 | 258 574.00 | |
DX Trade payables and related accounts | 12 928.00 | 800.00 | 12 928.00 | |
DY Tax and social security liabilities | 90 303.00 | 19 905.00 | 90 303.00 | |
EA Other liabilities | 16 483.00 | 10 779.00 | 16 483.00 | |
EC TOTAL (IV) | 119 714.00 | 31 484.00 | 119 714.00 | |
EE Grand total (I to V) | 378 288.00 | 162 426.00 | 378 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 315 941.00 | 315 941.00 | 315 941.00 | |
FJ Net sales | 315 941.00 | 315 941.00 | 315 941.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 41.00 | |||
FR Total operating income (I) | 315 983.00 | |||
FW Other purchases and external expenses | 62 419.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 804.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 65 305.00 | |||
GG - OPERATING RESULT (I - II) | 250 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 250 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62 046.00 | 17 584.00 | 62 046.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 315 983.00 | 100 935.00 | 315 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 351.00 | 38 021.00 | 127 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 188 632.00 | 62 914.00 | 188 632.00 | |
HP References: Equipment leasing | 1 669.00 | 1 529.00 | 1 669.00 | |
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