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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : FELMAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| Name | FELMAL CONSULTING |
| Siren | 838126860 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14581 |
| Management number | 2018B00640 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 2 795.00 | 2 795.00 | 2 795.00 | |
110 Total Assets | 2 795.00 | 2 795.00 | 2 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 031.00 | |||
142 Total Equity - Total I | -9 031.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 745.00 | |||
172 Other debts | 6 745.00 | |||
176 Total debts | 11 825.00 | |||
180 Liabilities Total | 2 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 2 667.00 | 2 667.00 | ||
242 Other external expenses | 12 683.00 | 12 683.00 | ||
264 Total operating expenses | 12 683.00 | 12 683.00 | ||
270 Operating profit | -10 016.00 | -10 016.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -10 031.00 | -10 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 533.00 | 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 182.00 | 2 182.00 | ||
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