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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FP CONSEILS |
| Siren | 818056343 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49295 |
| Management number | 2016B01965 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 335.00 | 335.00 | 335.00 | |
084 Cash | 33 238.00 | 33 238.00 | 33 238.00 | |
096 Total Current Assets + Prepaid Expenses | 33 573.00 | 33 573.00 | 33 573.00 | |
110 Total Assets | 33 573.00 | 33 573.00 | 33 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 312.00 | |||
136 Profit for the Year | 15 797.00 | |||
142 Total Equity - Total I | 32 209.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 1 364.00 | |||
180 Liabilities Total | 33 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 565.00 | 28 565.00 | ||
232 Total operating income excluding VAT | 28 565.00 | 28 565.00 | ||
242 Other external expenses | 10 183.00 | 10 183.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 10 251.00 | 10 251.00 | ||
270 Operating profit | 18 314.00 | 18 314.00 | ||
280 Financial income | 271.00 | 271.00 | ||
306 Income tax's | 2 788.00 | 2 788.00 | ||
310 Profit or loss | 15 797.00 | 15 797.00 | ||
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