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BALANCE SHEET (
2022-10-22)
THE LIST OF BALANCE SHEET : FD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Complete |
| Name | FD CONSEILS |
| Siren | 828342378 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 50798 |
| Management number | 2020B05969 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 818.00 | 25 000.00 | 7 818.00 | 32 818.00 |
044 Total Fixed Assets | 32 818.00 | 25 000.00 | 7 818.00 | 32 818.00 |
084 Cash | 8 785.00 | 8 785.00 | 8 785.00 | |
096 Total Current Assets + Prepaid Expenses | 8 785.00 | 8 785.00 | 8 785.00 | |
110 Total Assets | 41 603.00 | 25 000.00 | 16 603.00 | 41 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 863.00 | |||
134 Retained Earnings | -28 207.00 | |||
136 Profit for the Year | -26 985.00 | |||
142 Total Equity - Total I | -42 129.00 | |||
156 Loans and similar debts | 13 814.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 709.00 | |||
172 Other debts | 44 709.00 | |||
176 Total debts | 58 733.00 | |||
180 Liabilities Total | 16 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218.00 | |||
195 Of which payables due in more than one year | 9 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 407.00 | 1 407.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 407.00 | 1 407.00 | ||
270 Operating profit | -1 407.00 | -1 407.00 | ||
280 Financial income | -189.00 | -189.00 | ||
294 Financial expenses | 25 388.00 | 25 388.00 | ||
310 Profit or loss | -26 985.00 | -26 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218.00 | 218.00 | ||
484 DECREASES Financial Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 33 848.00 | 33 848.00 | ||
492 Total Fixed Assets (Increases) | 218.00 | 218.00 | ||
494 Total Fixed Assets (Decreases) | 1 248.00 | 1 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 25 000.00 | 25 000.00 | ||
682 INCREASES Total Statement of Provisions | 25 000.00 | 25 000.00 | ||
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