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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : FD CONSEILS & DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| Name | FD CONSEILS & DEVELOPPEMENTS |
| Siren | 829580240 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/011761 |
| Management number | 2017B01156 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 13 897.00 | 13 897.00 | 13 897.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 89 855.00 | 89 855.00 | 89 855.00 | |
096 Total Current Assets + Prepaid Expenses | 104 225.00 | 104 225.00 | 104 225.00 | |
110 Total Assets | 105 625.00 | 1 400.00 | 104 225.00 | 105 625.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 32 388.00 | |||
142 Total Equity - Total I | 39 888.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 911.00 | |||
172 Other debts | 61 941.00 | |||
176 Total debts | 64 337.00 | |||
180 Liabilities Total | 104 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 330.00 | 101 330.00 | ||
232 Total operating income excluding VAT | 101 330.00 | 101 330.00 | ||
242 Other external expenses | 61 694.00 | 61 694.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 63 228.00 | 63 228.00 | ||
270 Operating profit | 38 103.00 | 38 103.00 | ||
306 Income tax's | 5 715.00 | 5 715.00 | ||
310 Profit or loss | 32 388.00 | 32 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 266.00 | 20 266.00 | ||
378 Amount of deductible VAT on goods and services | 1 999.00 | 1 999.00 | ||
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