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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : FRANÇOIS L CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| Name | FRANÇOIS L CONSEIL |
| Siren | 833138878 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21488 |
| Management number | 2017B06161 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 4 828.00 | |||
088 Cash | 171.00 | |||
096 Total Current Assets + Prepaid Expenses | 171.00 | |||
110 Total Assets | 5 000.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 3 083.00 | 3 083.00 | ||
242 Other external expenses | 7 308.00 | 7 308.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
264 Total operating expenses | 7 911.00 | 7 911.00 | ||
270 Operating profit | -4 828.00 | -4 828.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -4 828.00 | -4 828.00 | ||
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