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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | FV CONSULTING |
| Siren | 829911247 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65885 |
| Management number | 2017B04886 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 571.00 | 3 571.00 | 3 571.00 | |
084 Cash | 52 465.00 | 52 465.00 | 52 465.00 | |
096 Total Current Assets + Prepaid Expenses | 56 036.00 | 56 036.00 | 56 036.00 | |
110 Total Assets | 56 036.00 | 56 036.00 | 56 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 204.00 | |||
136 Profit for the Year | 5 822.00 | |||
142 Total Equity - Total I | 48 126.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 4 742.00 | |||
176 Total debts | 7 910.00 | |||
180 Liabilities Total | 56 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 050.00 | 46 686.00 | 30 050.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 30 050.00 | 46 690.00 | 30 050.00 | |
242 Other external expenses | 21 947.00 | 16 031.00 | 21 947.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | 305.00 | |
262 Other expenses | 790.00 | 76.00 | 790.00 | |
264 Total operating expenses | 23 042.00 | 16 412.00 | 23 042.00 | |
270 Operating profit | 7 008.00 | 30 278.00 | 7 008.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 051.00 | 4 542.00 | 1 051.00 | |
310 Profit or loss | 5 822.00 | 25 736.00 | 5 822.00 | |
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