Grow your business safely with FW Consulting
All the information you need about FW Consulting to develop and secure your business in France
F
HOME >
CORPORATES
>
FW Consulting >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : FW Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | FW Consulting |
| Siren | 835364142 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012858 |
| Management number | 2018B01028 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 316.00 | 630.00 | 685.00 | 1 316.00 |
044 Total Fixed Assets | 1 316.00 | 630.00 | 685.00 | 1 316.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 491 838.00 | 491 838.00 | 491 838.00 | |
092 Prepaid expenses | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 517 429.00 | 517 429.00 | 517 429.00 | |
110 Total Assets | 518 746.00 | 630.00 | 518 115.00 | 518 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 358 955.00 | |||
142 Total Equity - Total I | 363 955.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 213.00 | |||
172 Other debts | 150 574.00 | |||
176 Total debts | 154 159.00 | |||
180 Liabilities Total | 518 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 608 495.00 | 608 495.00 | ||
232 Total operating income excluding VAT | 608 495.00 | 608 495.00 | ||
242 Other external expenses | 116 942.00 | 116 942.00 | ||
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 5 041.00 | 5 041.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 123 138.00 | 123 138.00 | ||
270 Operating profit | 485 357.00 | 485 357.00 | ||
306 Income tax's | 126 402.00 | 126 402.00 | ||
310 Profit or loss | 358 955.00 | 358 955.00 | ||
all companies in France
Complete and comprehensive database.
