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THE LIST OF BALANCE SHEET : FAM CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-08 Public 2017-12-31 Simplified
NameFAM CONSULTING
Siren820434728
Closing2017-12-31
Registry code 7501
Registration number 22214
Management number2016B11839
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2019-04-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 88 560.00 88 560.00 88 560.00
096 Total Current Assets + Prepaid Expenses 88 560.00 88 560.00 88 560.00
110 Total Assets 88 560.00 88 560.00 88 560.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 609.00
142 Total Equity - Total I 2 609.00
166 Suppliers and related accounts 1 198.00
172 Other debts 84 753.00
176 Total debts 85 951.00
180 Liabilities Total 88 560.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 73 800.00 73 800.00
232 Total operating income excluding VAT 73 800.00 73 800.00
242 Other external expenses 72 091.00 72 091.00
244 Taxes, duties and similar payments 100.00 100.00
264 Total operating expenses 72 191.00 72 191.00
270 Operating profit 1 609.00 1 609.00
306 Income tax's 241.00 241.00
310 Profit or loss 1 368.00 1 368.00

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