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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : FNG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-07-25 | Public | 2017-12-31 | Complete |
| Name | FNG CONSULTING |
| Siren | 817733058 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6442 |
| Management number | 2016B00715 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 250.00 | 450.00 | 700.00 |
028 Tangible Assets | 9 343.00 | 3 134.00 | 6 209.00 | 9 343.00 |
044 Total Fixed Assets | 10 043.00 | 3 384.00 | 6 658.00 | 10 043.00 |
068 Receivables – Trade and related accounts | 88 854.00 | 88 854.00 | 88 854.00 | |
072 Receivables – Other | 8 304.00 | 8 304.00 | 8 304.00 | |
084 Cash | 27 567.00 | 27 567.00 | 27 567.00 | |
096 Total Current Assets + Prepaid Expenses | 124 725.00 | 124 725.00 | 124 725.00 | |
110 Total Assets | 134 767.00 | 3 384.00 | 131 383.00 | 134 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 276.00 | |||
136 Profit for the Year | 12 554.00 | |||
142 Total Equity - Total I | 25 930.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
172 Other debts | 104 417.00 | |||
176 Total debts | 105 453.00 | |||
180 Liabilities Total | 131 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 538 095.00 | 538 095.00 | ||
218 Production of services sold - France | 538 095.00 | 244 790.00 | 538 095.00 | |
230 Other income | 349.00 | 349.00 | ||
232 Total operating income excluding VAT | 538 444.00 | 244 790.00 | 538 444.00 | |
242 Other external expenses | 214 949.00 | 118 823.00 | 214 949.00 | |
244 Taxes, duties and similar payments | 1 703.00 | 457.00 | 1 703.00 | |
250 Staff compensation | 218 021.00 | 88 800.00 | 218 021.00 | |
252 Social security contributions | 86 489.00 | 34 188.00 | 86 489.00 | |
254 Depreciation and amortization | 2 073.00 | 801.00 | 2 073.00 | |
262 Other expenses | 438.00 | 48.00 | 438.00 | |
264 Total operating expenses | 523 675.00 | 243 118.00 | 523 675.00 | |
270 Operating profit | 14 770.00 | 1 672.00 | 14 770.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 216.00 | 251.00 | 2 216.00 | |
310 Profit or loss | 12 554.00 | 1 386.00 | 12 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 983.00 | 5 983.00 | ||
490 Total Fixed Assets (Gross Value) | 4 060.00 | 4 060.00 | ||
492 Total Fixed Assets (Increases) | 5 983.00 | 5 983.00 | ||
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