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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : FF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-04-30 | Complete |
| Name | FF CONSEIL |
| Siren | 820395846 |
| Closing | 2017-04-30 |
| Registry code | 4901 |
| Registration number | 13257 |
| Management number | 2016B00716 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 SAINT BARTHELEMY D’ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | 2 532.00 | 844.00 | 1 688.00 | 2 532.00 |
BJ TOTAL (I) | 20 736.00 | 844.00 | 19 892.00 | 20 736.00 |
BX Customers and related accounts | 7 387.00 | 7 387.00 | 7 387.00 | |
BZ Other receivables | 688.00 | 688.00 | 688.00 | |
CF Cash and cash equivalents | 15 994.00 | 15 994.00 | 15 994.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 24 188.00 | 24 188.00 | 24 188.00 | |
CO Grand total (0 to V) | 44 925.00 | 844.00 | 44 081.00 | 44 925.00 |
CS Evaluated investments - equity method | 204.00 | 204.00 | 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -447.00 | -447.00 | ||
DL TOTAL (I) | 4 553.00 | 4 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 688.00 | 35 688.00 | ||
DX Trade payables and related accounts | 1 169.00 | 1 169.00 | ||
DY Tax and social security liabilities | 2 171.00 | 2 171.00 | ||
EB Prepaid income (2) | 500.00 | 500.00 | ||
EC TOTAL (IV) | 39 528.00 | 39 528.00 | ||
EE Grand total (I to V) | 44 081.00 | 44 081.00 | ||
EI Including equity loans | 35 688.00 | 35 688.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 800.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 33 812.00 | |||
FW Other purchases and external expenses | 32 079.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
FY Salaries and Wages | 550.00 | |||
FZ Social Security Contributions | 678.00 | |||
GA Operating Expenses - Depreciation and Amortization | 844.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 34 259.00 | |||
GG - OPERATING RESULT (I - II) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 812.00 | 33 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 259.00 | 34 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -447.00 | -447.00 | ||
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