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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : PHILIPPE FAUCHER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | PHILIPPE FAUCHER CONSEILS |
| Siren | 843927500 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5693 |
| Management number | 2018B00730 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 118.00 | 481.00 | 636.00 | 1 118.00 |
044 Total Fixed Assets | 1 118.00 | 481.00 | 636.00 | 1 118.00 |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 11 770.00 | 11 770.00 | 11 770.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 11 980.00 | 11 980.00 | 11 980.00 | |
110 Total Assets | 13 098.00 | 481.00 | 12 617.00 | 13 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 464.00 | |||
136 Profit for the Year | 3 703.00 | |||
142 Total Equity - Total I | 11 267.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 1 040.00 | |||
176 Total debts | 1 350.00 | |||
180 Liabilities Total | 12 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 10 840.00 | 10 840.00 | ||
242 Other external expenses | 6 110.00 | 6 110.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 6 483.00 | 6 483.00 | ||
270 Operating profit | 4 357.00 | 4 357.00 | ||
306 Income tax's | 654.00 | 654.00 | ||
310 Profit or loss | 3 703.00 | 3 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 118.00 | 1 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 160.00 | 2 160.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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