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F HOME > CORPORATES > F.P.F. CONSEILS > BALANCE SHEET ( 2022-04-21)

THE LIST OF BALANCE SHEET : F.P.F. CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-21 Public 2020-12-31 Simplified
NameF.P.F. CONSEILS
Siren829761386
Closing2020-12-31
Registry code 7802
Registration number 7206
Management number2017B02471
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95840 Béthemont-la-Forêt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 722.00 785.00 937.00 1 722.00
044 Total Fixed Assets 1 722.00 785.00 937.00 1 722.00
068 Receivables – Trade and related accounts 8 000.00 8 000.00 8 000.00
072 Receivables – Other 3 237.00 3 237.00 3 237.00
084 Cash 6 163.00 6 163.00 6 163.00
096 Total Current Assets + Prepaid Expenses 17 400.00 17 400.00 17 400.00
110 Total Assets 19 122.00 785.00 18 337.00 19 122.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 19 584.00
136 Profit for the Year -3 026.00
142 Total Equity - Total I 17 558.00
156 Loans and similar debts 780.00
176 Total debts 780.00
180 Liabilities Total 18 338.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 167.00 3 167.00
244 Taxes, duties and similar payments 1 853.00 1 853.00
254 Depreciation and amortization 1 113.00 1 113.00
264 Total operating expenses 6 133.00 6 133.00
270 Operating profit -6 133.00 -6 133.00
290 Exceptional income 11 000.00 11 000.00
300 Exceptional expenses 7 893.00 7 893.00
310 Profit or loss -3 026.00 -3 026.00

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